CARESTL HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$35,523,151
Program Services
70%
Government Grants
28%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2023
$32,684,602
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,069,485
$231,737
-89%
Government Grants
$11,372,006
$9,959,145
-12%
Fundraising Events
$12,250
$113,378
+826%
Program Services
$17,208,135
$24,828,861
+44%
Membership Dues
$0
$0
-
Investments
$5,053
$17,549
+247%
Other
$54,620
$372,481
+582%
Total Revenues
$30,721,549
$35,523,151
+16%
Expenses
2022
2023
Change
Grants
$154
$3,132
+1934%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,775,534
$21,567,191
+4%
Fees to Service Providers
$3,916,829
$4,265,311
+9%
Advertising & Promotion
$47,630
$171,197
+259%
Offices, Occupancy & IT
$1,380,580
$1,437,549
+4%
Interest
$1,866
$13,469
+622%
Depreciation
$216,122
$410,228
+90%
Other
$2,326,108
$4,816,525
+107%
Total Expenses
$28,664,823
$32,684,602
+14%
Net income
2022
2023
Change
Net income
+$2,056,726
+$2,838,549
+38%
Functional Expenses
Summary
2022
2023
Change
Program
$21,667,847
$25,574,324
+18%
Admin
$6,996,976
$7,110,278
+2%
Fundraising
$0
$0
-
Total Expenses
$28,664,823
$32,684,602
+14%
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