HOME CARE UNITED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,407,829
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,270,182
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,936,518
$19,320,950
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,569
$86,879
+23%
Total Revenues
$18,007,117
$19,407,829
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,473,544
$7,924,622
+6%
Fees to Service Providers
$982,676
$822,924
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,303,710
$1,331,437
+2%
Interest
$10,494
$2,553
-76%
Depreciation
$243,553
$149,264
-39%
Other
$7,613,759
$7,039,382
-8%
Total Expenses
$17,627,736
$17,270,182
-2%
Net income
2023
2024
Change
Net income
+$379,381
+$2,137,647
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$14,341,308
$14,553,974
+1%
Admin
$3,286,428
$2,716,208
-17%
Fundraising
$0
$0
-
Total Expenses
$17,627,736
$17,270,182
-2%
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