CARENET COUNSELING EAST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$466,395
Contributions
74%
Government Grants
22%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$189,787
Salaries & Benefits
37%
Offices, Occupancy & IT
29%
Other
29%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$110,235
$346,179
+214%
Government Grants
$99,500
$102,560
+3%
Fundraising Events
$30,401
$16,161
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,851
$1,495
-48%
Other
$245
$0
-100%
Total Revenues
$243,232
$466,395
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,569
$70,105
-22%
Fees to Service Providers
$575
$575
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,084
$55,676
-9%
Interest
$0
$1,396
-
Depreciation
$1,015
$6,861
+576%
Other
$82,827
$55,174
-33%
Total Expenses
$235,070
$189,787
-19%
Net income
2023
2024
Change
Net income
+$8,162
+$276,608
+3289%
Functional Expenses
Summary
2023
2024
Change
Program
$169,999
$128,492
-24%
Admin
$64,951
$61,295
-6%
Fundraising
$120
$0
-100%
Total Expenses
$235,070
$189,787
-19%
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