CARITAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,122,247
Contributions
76%
Government Grants
24%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,149,517
Grants
82%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$699,797
$848,217
+21%
Government Grants
$203,265
$267,636
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166
$6,394
+3752%
Other
$0
$0
-
Total Revenues
$903,228
$1,122,247
+24%
Expenses
2023
2024
Change
Grants
$757,472
$939,874
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,633
$106,529
+1%
Fees to Service Providers
$12,651
$13,801
+9%
Advertising & Promotion
$1,227
$2,805
+129%
Offices, Occupancy & IT
$39,979
$53,747
+34%
Interest
$0
$0
-
Depreciation
$23,361
$22,143
-5%
Other
$6,388
$10,618
+66%
Total Expenses
$946,711
$1,149,517
+21%
Net income
2023
2024
Change
Net income
-$43,483
-$27,270
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$894,987
$1,090,260
+22%
Admin
$39,495
$47,489
+20%
Fundraising
$12,229
$11,768
-4%
Total Expenses
$946,711
$1,149,517
+21%
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