ELIM CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,884,453
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,440,904
Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$147,385
$312,341
+112%
Other
$5,490,802
$1,572,112
-71%
Total Revenues
$5,638,187
$1,884,453
-67%
Expenses
2023
2024
Change
Grants
$1,578,200
$1,354,421
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,908
$82,468
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,941
$3,964
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,583
$51
-100%
Total Expenses
$1,720,632
$1,440,904
-16%
Net income
2023
2024
Change
Net income
+$3,917,555
+$443,549
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,580,831
$1,354,421
-14%
Admin
$139,801
$86,483
-38%
Fundraising
$0
$0
-
Total Expenses
$1,720,632
$1,440,904
-16%
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