CARING FOR MIAMI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$861,064
Other
67%
Program Services
21%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2014
$823,318
Other
50%
Salaries & Benefits
31%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$241,872
$106,632
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,764
$178,051
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$393,449
$576,381
+46%
Total Revenues
$798,085
$861,064
+8%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,144
$256,416
+2%
Fees to Service Providers
$64,683
$70,812
+9%
Advertising & Promotion
$2,686
$643
-76%
Offices, Occupancy & IT
$54,835
$38,670
-29%
Interest
$11,935
$8,760
-27%
Depreciation
$27,363
$39,137
+43%
Other
$184,557
$408,880
+122%
Total Expenses
$598,203
$823,318
+38%
Net income
2013
2014
Change
Net income
+$199,882
+$37,746
-81%
Functional Expenses
Summary
2013
2014
Change
Program
$391,950
$674,859
+72%
Admin
$175,192
$148,459
-15%
Fundraising
$31,061
$0
-100%
Total Expenses
$598,203
$823,318
+38%
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