MOUNTAINCARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,480,546
Program Services
51%
Contributions
24%
Government Grants
17%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,683,290
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
16%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,863
$600,827
-8%
Government Grants
$555,197
$416,940
-25%
Fundraising Events
$0
$0
-
Program Services
$1,148,351
$1,270,360
+11%
Membership Dues
$0
$0
-
Investments
$15,077
$34,896
+131%
Other
$93,793
$157,523
+68%
Total Revenues
$2,462,281
$2,480,546
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,602,692
$1,743,935
+9%
Fees to Service Providers
$42,580
$43,796
+3%
Advertising & Promotion
$7,069
$5,148
-27%
Offices, Occupancy & IT
$482,298
$436,498
-9%
Interest
$0
$0
-
Depreciation
$55,055
$37,853
-31%
Other
$231,777
$416,060
+80%
Total Expenses
$2,421,471
$2,683,290
+11%
Net income
2023
2024
Change
Net income
+$40,810
-$202,744
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$1,847,707
$1,979,057
+7%
Admin
$493,073
$612,746
+24%
Fundraising
$80,691
$91,487
+13%
Total Expenses
$2,421,471
$2,683,290
+11%
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