BEK Care LLC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,586,201
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,220,226
Salaries & Benefits
58%
Fees to Service Providers
20%
Other
12%
Grants
4%
Advertising & Promotion
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,445
$82,550
-5%
Government Grants
$32,610
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,581,504
$7,477,731
-1%
Membership Dues
$0
$0
-
Investments
$8,758
$25,920
+196%
Other
$0
$0
-
Total Revenues
$7,709,317
$7,586,201
-2%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,850,336
$4,162,944
-14%
Fees to Service Providers
$1,577,274
$1,444,320
-8%
Advertising & Promotion
$251,147
$292,007
+16%
Offices, Occupancy & IT
$71,649
$52,589
-27%
Interest
$1,674
$792
-53%
Depreciation
$73,002
$66,236
-9%
Other
$1,080,064
$901,338
-17%
Total Expenses
$8,205,146
$7,220,226
-12%
Net income
2023
2024
Change
Net income
-$495,829
+$365,975
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$5,769,989
$4,875,873
-15%
Admin
$2,435,157
$2,344,353
-4%
Fundraising
$0
$0
-
Total Expenses
$8,205,146
$7,220,226
-12%
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