COCONUT GROVE CARES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$381,152
Contributions
88%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,265
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,359
$336,897
-15%
Government Grants
$54,825
$44,255
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$449,184
$381,152
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,516
$228,661
-26%
Fees to Service Providers
$34,942
$36,001
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,834
$17,918
+30%
Interest
$0
$0
-
Depreciation
$9,818
$9,818
+0%
Other
$100,919
$83,867
-17%
Total Expenses
$467,029
$376,265
-19%
Net income
2023
2024
Change
Net income
-$17,845
+$4,887
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$379,942
$300,709
-21%
Admin
$80,937
$69,742
-14%
Fundraising
$6,150
$5,814
-5%
Total Expenses
$467,029
$376,265
-19%
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