CARE2 FUND AT USLI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,571
Other
56%
Contributions
44%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$831,089
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,643
$322,265
+11%
Government Grants
$0
$0
-
Fundraising Events
$7,035
$3,857
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$626,045
$409,449
-35%
Total Revenues
$922,723
$735,571
-20%
Expenses
2023
2024
Change
Grants
$937,720
$817,052
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$4,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,509
$3,945
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,592
-
Total Expenses
$950,729
$831,089
-13%
Net income
2023
2024
Change
Net income
-$28,006
-$95,518
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$942,819
$825,966
-12%
Admin
$7,910
$5,123
-35%
Fundraising
$0
$0
-
Total Expenses
$950,729
$831,089
-13%
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