THE CARING PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,260,902
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,621,446
Salaries & Benefits
71%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$608,090
$836,186
+38%
Government Grants
$757,353
$274,099
-64%
Fundraising Events
$60,767
$96,611
+59%
Program Services
$79,400
$71,940
-9%
Membership Dues
$0
$0
-
Investments
$2,014
$1,772
-12%
Other
-$17,149
-$19,706
+15%
Total Revenues
$1,490,475
$1,260,902
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,305
$1,152,407
+28%
Fees to Service Providers
$18,930
$26,512
+40%
Advertising & Promotion
$3,818
$1,852
-51%
Offices, Occupancy & IT
$72,608
$89,891
+24%
Interest
$0
$881
-
Depreciation
$0
$137,251
-
Other
$478,403
$212,652
-56%
Total Expenses
$1,475,064
$1,621,446
+10%
Net income
2023
2024
Change
Net income
+$15,411
-$360,544
-2440%
Functional Expenses
Summary
2023
2024
Change
Program
$1,042,849
$1,222,498
+17%
Admin
$370,413
$318,281
-14%
Fundraising
$61,802
$80,667
+31%
Total Expenses
$1,475,064
$1,621,446
+10%
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