CAREHOUSE OF OAKLAND COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,952,362
Contributions
43%
Government Grants
42%
Other
12%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,446,571
Salaries & Benefits
79%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$794,598
$1,709,683
+115%
Government Grants
$1,636,693
$1,678,777
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,007
$104,655
-17%
Other
$374,375
$459,247
+23%
Total Revenues
$2,931,673
$3,952,362
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,626,084
$2,724,061
+4%
Fees to Service Providers
$155,609
$239,613
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,002
$154,066
-23%
Interest
$11,534
$10,136
-12%
Depreciation
$83,552
$83,021
-1%
Other
$291,535
$235,674
-19%
Total Expenses
$3,369,316
$3,446,571
+2%
Net income
2023
2024
Change
Net income
-$437,643
+$505,791
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$2,858,024
$2,798,017
-2%
Admin
$199,199
$295,651
+48%
Fundraising
$312,093
$352,903
+13%
Total Expenses
$3,369,316
$3,446,571
+2%
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