FOUNDCARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,778,252
Program Services
73%
Government Grants
14%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,970,842
Other
43%
Salaries & Benefits
42%
Grants
6%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,421,122
$7,472,426
+69%
Government Grants
$8,669,689
$7,732,149
-11%
Fundraising Events
$0
$0
-
Program Services
$38,493,265
$41,368,341
+7%
Membership Dues
$0
$0
-
Investments
$369,066
$18,947
-95%
Other
$167,801
$186,389
+11%
Total Revenues
$52,120,943
$56,778,252
+9%
Expenses
2023
2024
Change
Grants
$1,764,779
$3,267,540
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,209,064
$23,147,566
+15%
Fees to Service Providers
$3,217,947
$2,866,091
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$917,959
$914,170
0%
Interest
$161,649
$157,230
-3%
Depreciation
$841,638
$922,487
+10%
Other
$21,388,251
$23,695,758
+11%
Total Expenses
$48,501,287
$54,970,842
+13%
Net income
2023
2024
Change
Net income
+$3,619,656
+$1,807,410
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$47,468,963
$53,946,468
+14%
Admin
$831,891
$1,024,374
+23%
Fundraising
$200,433
$0
-100%
Total Expenses
$48,501,287
$54,970,842
+13%
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