THE CARYING PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,617,245
Contributions
52%
Government Grants
28%
Fundraising Events
15%
Investments
3%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$779,926
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$527,145
$834,674
+58%
Government Grants
$152,840
$451,229
+195%
Fundraising Events
$277,453
$238,151
-14%
Program Services
$2,292
$4,834
+111%
Membership Dues
$0
$0
-
Investments
$27,562
$51,732
+88%
Other
-$7,389
$36,625
-596%
Total Revenues
$979,903
$1,617,245
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,442
$534,528
+31%
Fees to Service Providers
$92,898
$25,770
-72%
Advertising & Promotion
$10,070
$14,994
+49%
Offices, Occupancy & IT
$35,811
$40,972
+14%
Interest
$7,750
$3,758
-52%
Depreciation
$38,150
$40,536
+6%
Other
$137,904
$119,368
-13%
Total Expenses
$732,025
$779,926
+7%
Net income
2023
2024
Change
Net income
+$247,878
+$837,319
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$412,372
$553,864
+34%
Admin
$190,137
$93,634
-51%
Fundraising
$129,516
$132,428
+2%
Total Expenses
$732,025
$779,926
+7%
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