Care Partners of Cook County

Care Partners of Cook County

Grand Marais, MN, US
501(c)3
EIN
47-3747964

Care Partners of Cook County

Grand Marais, MN, US
501(c)3
EIN
47-3747964

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$345,969

Contributions
71%
Government Grants
22%
Fundraising Events
4%
Program Services
2%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2024

$281,290

Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,187
$245,797
+127%
Government Grants
$145,321
$75,036
-48%
Fundraising Events
$0
$14,917
-
Program Services
$4,702
$5,250
+12%
Membership Dues
$0
$0
-
Investments
$1,215
$4,969
+309%
Other
$5,198
$0
-100%
Total Revenues
$264,623
$345,969
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,742
$218,876
+27%
Fees to Service Providers
$22,291
$7,504
-66%
Advertising & Promotion
$6,963
$9,691
+39%
Offices, Occupancy & IT
$13,022
$13,775
+6%
Interest
$0
$0
-
Depreciation
$0
$414
-
Other
$29,246
$31,030
+6%
Total Expenses
$244,264
$281,290
+15%
Net income
2023
2024
Change
Net income
+$20,359
+$64,679
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$197,553
$230,746
+17%
Admin
$28,423
$29,177
+3%
Fundraising
$18,288
$21,367
+17%
Total Expenses
$244,264
$281,290
+15%
Income Statement
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