ICARE INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$4,615,352
Government Grants
97%
Other
1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,461,343
Salaries & Benefits
60%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,091
$38,258
-56%
Government Grants
$4,188,216
$4,484,366
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$23,682
-
Membership Dues
$0
$0
-
Investments
$40
$198
+395%
Other
-$1,778
$68,848
-3972%
Total Revenues
$4,273,569
$4,615,352
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,550,120
$2,658,922
+4%
Fees to Service Providers
$23,420
$25,564
+9%
Advertising & Promotion
$7,253
$14,235
+96%
Offices, Occupancy & IT
$170,313
$151,516
-11%
Interest
$0
$0
-
Depreciation
$38,262
$35,914
-6%
Other
$1,353,530
$1,575,192
+16%
Total Expenses
$4,142,898
$4,461,343
+8%
Net income
2023
2024
Change
Net income
+$130,671
+$154,009
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,098,172
$4,424,015
+8%
Admin
$44,726
$37,328
-17%
Fundraising
$0
$0
-
Total Expenses
$4,142,898
$4,461,343
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)