CARE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$613,518
Contributions
86%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$609,997
Other
63%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,027
$525,231
+31%
Government Grants
$75,000
$87,500
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$913
$787
-14%
Other
$0
$0
-
Total Revenues
$476,940
$613,518
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,148
$113,835
+5%
Fees to Service Providers
$3,735
$5,186
+39%
Advertising & Promotion
$4,352
$256
-94%
Offices, Occupancy & IT
$111,541
$100,534
-10%
Interest
$47
$0
-100%
Depreciation
$5,668
$7,206
+27%
Other
$227,305
$382,980
+68%
Total Expenses
$460,796
$609,997
+32%
Net income
2023
2024
Change
Net income
+$16,144
+$3,521
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$460,796
$609,997
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$460,796
$609,997
+32%
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