IMPRINTS CARES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,295,820
Contributions
37%
Program Services
33%
Government Grants
29%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,774,290
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,114,373
$3,439,024
+209%
Government Grants
$1,399,874
$2,712,174
+94%
Fundraising Events
$62,690
$0
-100%
Program Services
$2,954,479
$3,095,344
+5%
Membership Dues
$0
$0
-
Investments
$9,414
$43,690
+364%
Other
$2,395
$5,588
+133%
Total Revenues
$5,543,225
$9,295,820
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,201,264
$4,374,365
+4%
Fees to Service Providers
$215,677
$374,943
+74%
Advertising & Promotion
$39,996
$25,373
-37%
Offices, Occupancy & IT
$72,332
$171,974
+138%
Interest
$32,669
$29,745
-9%
Depreciation
$90,254
$111,162
+23%
Other
$770,005
$686,728
-11%
Total Expenses
$5,422,197
$5,774,290
+6%
Net income
2023
2024
Change
Net income
+$121,028
+$3,521,530
+2810%
Functional Expenses
Summary
2023
2024
Change
Program
$4,658,060
$5,352,950
+15%
Admin
$654,535
$319,960
-51%
Fundraising
$109,602
$101,380
-8%
Total Expenses
$5,422,197
$5,774,290
+6%
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