ALZHEIMER'S COMMUNITY CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,657,975
Government Grants
58%
Program Services
24%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,385,581
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,074,027
$1,131,274
-45%
Government Grants
$2,228,523
$3,857,565
+73%
Fundraising Events
$0
$3,487
-
Program Services
$4,523,099
$1,629,351
-64%
Membership Dues
$0
$0
-
Investments
$20,299
$19,270
-5%
Other
$129
$17,028
+13100%
Total Revenues
$8,846,077
$6,657,975
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,148,254
$5,325,529
+3%
Fees to Service Providers
$500,199
$611,226
+22%
Advertising & Promotion
$109,167
$73,339
-33%
Offices, Occupancy & IT
$693,471
$718,397
+4%
Interest
$19,253
$2,847
-85%
Depreciation
$168,554
$121,580
-28%
Other
$1,765,573
$1,532,663
-13%
Total Expenses
$8,404,471
$8,385,581
0%
Net income
2023
2024
Change
Net income
+$441,606
-$1,727,606
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$7,605,936
$6,979,014
-8%
Admin
$619,647
$905,324
+46%
Fundraising
$178,888
$501,243
+180%
Total Expenses
$8,404,471
$8,385,581
0%
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