TOLEDO LUCAS COUNTY CARENET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,526
Program Services
65%
Membership Dues
13%
Contributions
11%
Government Grants
7%
Investments
4%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$815,849
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,294
$107,496
+94%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$771,190
$661,552
-14%
Membership Dues
$135,275
$133,725
-1%
Investments
$29,198
$41,533
+42%
Other
$1,148
$1,220
+6%
Total Revenues
$992,105
$1,020,526
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$619,186
-
Fees to Service Providers
$931,341
$63,439
-93%
Advertising & Promotion
$0
$5,622
-
Offices, Occupancy & IT
$2,778
$67,099
+2315%
Interest
$0
$0
-
Depreciation
$0
$115
-
Other
$7,678
$60,388
+687%
Total Expenses
$941,797
$815,849
-13%
Net income
2023
2024
Change
Net income
+$50,308
+$204,677
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$911,467
$764,069
-16%
Admin
$22,628
$38,606
+71%
Fundraising
$7,702
$13,174
+71%
Total Expenses
$941,797
$815,849
-13%
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