Logo for "Community Care Center for Forsyth County"

Community Care Center for Forsyth County

Community Care Center for Forsyth County

Winston Salem, NC, US
501(c)3
EIN
58-1403699
Logo for "Community Care Center for Forsyth County"

Community Care Center for Forsyth County

Winston Salem, NC, US
501(c)3
EIN
58-1403699

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,445,064

Contributions
93%
Government Grants
6%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,574,407

Other
83%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,740,823
$7,852,520
-10%
Government Grants
$440,442
$491,189
+12%
Fundraising Events
$67,335
$61,125
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,937
$34,405
+44%
Other
$9,025
$5,825
-35%
Total Revenues
$9,281,562
$8,445,064
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,521
$1,418,269
+21%
Fees to Service Providers
$32,541
$24,886
-24%
Advertising & Promotion
$6,320
$1,594
-75%
Offices, Occupancy & IT
$18,670
$24,253
+30%
Interest
$0
$0
-
Depreciation
$7,090
$11,697
+65%
Other
$7,959,887
$7,093,708
-11%
Total Expenses
$9,200,029
$8,574,407
-7%
Net income
2023
2024
Change
Net income
+$81,533
-$129,343
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$8,784,505
$8,106,501
-8%
Admin
$411,907
$465,442
+13%
Fundraising
$3,617
$2,464
-32%
Total Expenses
$9,200,029
$8,574,407
-7%
Income Statement
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