ALZHEIMER'S COMMUNITY CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,702,857
Contributions
47%
Government Grants
35%
Program Services
18%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$7,740,017
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,131,274
$3,603,458
+219%
Government Grants
$3,857,565
$2,721,012
-29%
Fundraising Events
$3,487
$2,335
-33%
Program Services
$1,629,351
$1,358,023
-17%
Membership Dues
$0
$0
-
Investments
$19,270
$14,177
-26%
Other
$17,028
$3,852
-77%
Total Revenues
$6,657,975
$7,702,857
+16%
Expenses
2024
2025
Change
Grants
$0
$5,512
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,325,529
$5,085,044
-5%
Fees to Service Providers
$611,226
$407,317
-33%
Advertising & Promotion
$73,339
$3,847
-95%
Offices, Occupancy & IT
$718,397
$641,909
-11%
Interest
$2,847
$23,019
+709%
Depreciation
$121,580
$155,959
+28%
Other
$1,532,663
$1,417,410
-8%
Total Expenses
$8,385,581
$7,740,017
-8%
Net income
2024
2025
Change
Net income
-$1,727,606
-$37,160
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$6,979,014
$5,449,908
-22%
Admin
$905,324
$1,896,394
+109%
Fundraising
$501,243
$393,715
-21%
Total Expenses
$8,385,581
$7,740,017
-8%
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