HUMAN SERVICES PROGRAMS OF CARROLL COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,293,973
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,286,960
Salaries & Benefits
61%
Grants
28%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,921
$523,905
-25%
Government Grants
$3,644,160
$3,625,148
-1%
Fundraising Events
$15,371
$51,280
+234%
Program Services
$24,986
$34,383
+38%
Membership Dues
$0
$0
-
Investments
$21,414
$64,357
+201%
Other
$11,378
-$5,100
-145%
Total Revenues
$4,412,230
$4,293,973
-3%
Expenses
2023
2024
Change
Grants
$1,256,299
$1,208,789
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,797,517
$2,611,370
-7%
Fees to Service Providers
$77,847
$78,059
+0%
Advertising & Promotion
$5,806
$7,071
+22%
Offices, Occupancy & IT
$120,924
$129,693
+7%
Interest
$0
$0
-
Depreciation
$42,088
$38,137
-9%
Other
$206,386
$213,841
+4%
Total Expenses
$4,506,867
$4,286,960
-5%
Net income
2023
2024
Change
Net income
-$94,637
+$7,013
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,907,885
$3,728,964
-5%
Admin
$479,297
$466,893
-3%
Fundraising
$119,685
$91,103
-24%
Total Expenses
$4,506,867
$4,286,960
-5%
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