MOBILE CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,894,959
Contributions
73%
Program Services
14%
Government Grants
9%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,393,624
Salaries & Benefits
59%
Other
27%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,899,455
$4,303,449
+48%
Government Grants
$296,972
$555,829
+87%
Fundraising Events
$5,000
$47,041
+841%
Program Services
$772,413
$830,673
+8%
Membership Dues
$0
$0
-
Investments
$2,165
$20,917
+866%
Other
$77,501
$137,050
+77%
Total Revenues
$4,053,506
$5,894,959
+45%
Expenses
2023
2024
Change
Grants
$30,407
$35,175
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,944,856
$2,580,602
+33%
Fees to Service Providers
$215,162
$229,932
+7%
Advertising & Promotion
$18,115
$13,227
-27%
Offices, Occupancy & IT
$161,719
$166,998
+3%
Interest
$12,080
$21,654
+79%
Depreciation
$88,742
$178,138
+101%
Other
$813,228
$1,167,898
+44%
Total Expenses
$3,284,309
$4,393,624
+34%
Net income
2023
2024
Change
Net income
+$769,197
+$1,501,335
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,832,295
$3,690,015
+30%
Admin
$223,034
$435,315
+95%
Fundraising
$228,980
$268,294
+17%
Total Expenses
$3,284,309
$4,393,624
+34%
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