HOME CENTERED CARE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,445,724
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,669,841
Salaries & Benefits
58%
Other
10%
Fees to Service Providers
10%
Advertising & Promotion
9%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,465,019
$5,258,223
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,934
$143,101
+38%
Membership Dues
$0
$0
-
Investments
$22,230
$44,400
+100%
Other
$0
$0
-
Total Revenues
$2,591,183
$5,445,724
+110%
Expenses
2023
2024
Change
Grants
$371,928
$199,929
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,938
$2,141,285
+28%
Fees to Service Providers
$504,136
$349,245
-31%
Advertising & Promotion
$245,655
$343,897
+40%
Offices, Occupancy & IT
$203,145
$166,032
-18%
Interest
$0
$0
-
Depreciation
$103,433
$105,894
+2%
Other
$222,596
$363,559
+63%
Total Expenses
$3,326,831
$3,669,841
+10%
Net income
2023
2024
Change
Net income
-$735,648
+$1,775,883
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$2,295,885
$2,559,707
+11%
Admin
$516,021
$497,081
-4%
Fundraising
$514,925
$613,053
+19%
Total Expenses
$3,326,831
$3,669,841
+10%
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