Carolinas CARE Partnership
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,600,789
Government Grants
65%
Contributions
33%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,944,811
Grants
43%
Salaries & Benefits
38%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,915
$2,210,496
+1318%
Government Grants
$4,134,068
$4,259,180
+3%
Fundraising Events
$13,100
$5,350
-59%
Program Services
$126,898
$125,763
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,299
$0
-100%
Total Revenues
$4,432,280
$6,600,789
+49%
Expenses
2023
2024
Change
Grants
$1,910,638
$2,134,373
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,922
$1,872,644
+13%
Fees to Service Providers
$179,611
$238,291
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,532
$199,888
-9%
Interest
$678
$2,724
+302%
Depreciation
$35,798
$36,154
+1%
Other
$392,561
$460,737
+17%
Total Expenses
$4,387,740
$4,944,811
+13%
Net income
2023
2024
Change
Net income
+$44,540
+$1,655,978
+3618%
Functional Expenses
Summary
2023
2024
Change
Program
$4,082,100
$4,569,474
+12%
Admin
$263,810
$301,121
+14%
Fundraising
$41,830
$74,216
+77%
Total Expenses
$4,387,740
$4,944,811
+13%
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