CARE DESIGN NY LLC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$131,542,178
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$135,787,215
Salaries & Benefits
73%
Fees to Service Providers
17%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,502,314
$1,782,374
-76%
Fundraising Events
$0
$0
-
Program Services
$127,765,190
$129,512,351
+1%
Membership Dues
$0
$0
-
Investments
$824,780
$1,129,824
+37%
Other
$370,940
-$882,371
-338%
Total Revenues
$136,463,224
$131,542,178
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,619,726
$99,578,540
-2%
Fees to Service Providers
$22,226,352
$23,291,682
+5%
Advertising & Promotion
$32,220
$39,722
+23%
Offices, Occupancy & IT
$5,962,190
$5,219,971
-12%
Interest
$0
$0
-
Depreciation
$1,166,764
$786,465
-33%
Other
$3,075,437
$6,870,835
+123%
Total Expenses
$134,082,689
$135,787,215
+1%
Net income
2023
2024
Change
Net income
+$2,380,535
-$4,245,037
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$122,744,713
$122,103,726
-1%
Admin
$11,337,976
$13,683,489
+21%
Fundraising
$0
$0
-
Total Expenses
$134,082,689
$135,787,215
+1%
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