FOOTHILLS CARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$729,565
Contributions
68%
Other
30%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$573,005
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
11%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,015
$495,780
+14%
Government Grants
$0
$0
-
Fundraising Events
$19,542
$15,850
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,216
-
Other
$185,711
$216,719
+17%
Total Revenues
$638,268
$729,565
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,482
$332,139
+5%
Fees to Service Providers
$52,636
$64,064
+22%
Advertising & Promotion
$19,500
$3,450
-82%
Offices, Occupancy & IT
$204,837
$81,888
-60%
Interest
$0
$0
-
Depreciation
$15,371
$19,506
+27%
Other
$71,551
$71,958
+1%
Total Expenses
$680,377
$573,005
-16%
Net income
2023
2024
Change
Net income
-$42,109
+$156,560
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$565,975
$463,039
-18%
Admin
$98,409
$95,108
-3%
Fundraising
$15,993
$14,858
-7%
Total Expenses
$680,377
$573,005
-16%
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