(914) CARES INC
(914) CARES INC
(914) CARES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,929,932
Contributions
89%
Fundraising Events
11%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,046,343
Other
74%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,989,497
$1,709,998
-14%
Government Grants
$0
$0
-
Fundraising Events
$238,356
$211,560
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$531
+1030%
Other
-$1,282
$7,843
-712%
Total Revenues
$2,226,618
$1,929,932
-13%
Expenses
2022
2023
Change
Grants
$1,275
$2,100
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,628
$275,633
+10%
Fees to Service Providers
$14,965
$39,479
+164%
Advertising & Promotion
$11,440
$23,342
+104%
Offices, Occupancy & IT
$128,242
$187,557
+46%
Interest
$0
$0
-
Depreciation
$16,846
$4,191
-75%
Other
$1,182,587
$1,514,041
+28%
Total Expenses
$1,606,983
$2,046,343
+27%
Net income
2022
2023
Change
Net income
+$619,635
-$116,411
-119%
Functional Expenses
Summary
2022
2023
Change
Program
$1,389,375
$1,789,485
+29%
Admin
$155,121
$235,360
+52%
Fundraising
$62,487
$21,498
-66%
Total Expenses
$1,606,983
$2,046,343
+27%
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