AUGUSTANA CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,831,458
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,986,068
Grants
95%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,471
$402,862
+67%
Other
$135,443
$4,428,596
+3170%
Total Revenues
$376,914
$4,831,458
+1182%
Expenses
2023
2024
Change
Grants
$1,195,000
$2,830,000
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,108
$110,293
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,144
$2,619
+22%
Interest
$288
$288
+0%
Depreciation
$0
$0
-
Other
$26
$42,868
+164777%
Total Expenses
$1,299,566
$2,986,068
+130%
Net income
2023
2024
Change
Net income
-$922,652
+$1,845,390
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,432
$2,830,000
+136%
Admin
$102,134
$156,068
+53%
Fundraising
$0
$0
-
Total Expenses
$1,299,566
$2,986,068
+130%
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