MCLAREN BAY SPECIAL CARE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,611,719
Program Services
79%
Investments
14%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,874,717
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,836,334
$6,817,187
0%
Membership Dues
$0
$0
-
Investments
$952,804
$1,171,267
+23%
Other
-$129,098
$623,265
-583%
Total Revenues
$7,660,623
$8,611,719
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,643,137
$4,629,105
+27%
Fees to Service Providers
$1,094,222
$529,093
-52%
Advertising & Promotion
$0
$238
-
Offices, Occupancy & IT
$348,762
$324,324
-7%
Interest
$0
$0
-
Depreciation
$161,089
$135,794
-16%
Other
$824,895
$2,256,163
+174%
Total Expenses
$6,072,105
$7,874,717
+30%
Net income
2023
2024
Change
Net income
+$1,588,518
+$737,002
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,347,245
$6,522,971
+50%
Admin
$1,724,860
$1,351,746
-22%
Fundraising
$0
$0
-
Total Expenses
$6,072,105
$7,874,717
+30%
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