CARE ALLIANCE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$10,987,933
Program Services
47%
Government Grants
45%
Other
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,033,991
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,750
$63,333
-60%
Government Grants
$6,566,569
$4,972,650
-24%
Fundraising Events
$0
$0
-
Program Services
$6,306,181
$5,109,480
-19%
Membership Dues
$0
$0
-
Investments
$93,983
$98,709
+5%
Other
$558,570
$743,761
+33%
Total Revenues
$13,682,053
$10,987,933
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,522,832
$5,350,441
-18%
Fees to Service Providers
$2,107,089
$3,261,210
+55%
Advertising & Promotion
$406,770
$79,222
-81%
Offices, Occupancy & IT
$855,762
$851,928
0%
Interest
$0
$0
-
Depreciation
$408,976
$416,410
+2%
Other
$2,269,144
$2,074,780
-9%
Total Expenses
$12,570,573
$12,033,991
-4%
Net income
2023
2024
Change
Net income
+$1,111,480
-$1,046,058
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$9,447,444
$9,402,184
0%
Admin
$2,961,320
$2,507,704
-15%
Fundraising
$161,809
$124,103
-23%
Total Expenses
$12,570,573
$12,033,991
-4%
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