INTERNATIONAL CARDIAC ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$981,908
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$807,555
Other
48%
Salaries & Benefits
27%
Grants
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,157
$981,037
+37%
Government Grants
$0
$0
-
Fundraising Events
$57,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$78
+90%
Other
-$4,367
$793
-118%
Total Revenues
$770,331
$981,908
+27%
Expenses
2023
2024
Change
Grants
$195,317
$149,206
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,470
$215,070
+9%
Fees to Service Providers
$14,338
$18,864
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,477
$29,207
-1%
Interest
$0
$0
-
Depreciation
$7,899
$6,205
-21%
Other
$550,349
$389,003
-29%
Total Expenses
$993,850
$807,555
-19%
Net income
2023
2024
Change
Net income
-$223,519
+$174,353
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$915,372
$724,307
-21%
Admin
$60,732
$65,001
+7%
Fundraising
$17,746
$18,247
+3%
Total Expenses
$993,850
$807,555
-19%
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