CARENET INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,701,001
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,707,027
Salaries & Benefits
88%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,287
$17,383
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,125,805
$5,487,292
+7%
Membership Dues
$0
$0
-
Investments
$28,477
$27,986
-2%
Other
$39,775
$168,340
+323%
Total Revenues
$5,235,344
$5,701,001
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,720,455
$5,895,256
+3%
Fees to Service Providers
$51,985
$72,529
+40%
Advertising & Promotion
$20,799
$8,132
-61%
Offices, Occupancy & IT
$109,525
$110,627
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$471,428
$620,483
+32%
Total Expenses
$6,374,192
$6,707,027
+5%
Net income
2023
2024
Change
Net income
-$1,138,848
-$1,006,026
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$5,705,006
$6,223,769
+9%
Admin
$669,186
$483,258
-28%
Fundraising
$0
$0
-
Total Expenses
$6,374,192
$6,707,027
+5%
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