ELDER CARE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,867,085
Government Grants
70%
Contributions
18%
Program Services
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,291,923
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$890,798
$880,460
-1%
Government Grants
$3,878,977
$3,406,567
-12%
Fundraising Events
$0
$0
-
Program Services
$632,625
$489,452
-23%
Membership Dues
$0
$0
-
Investments
$16,488
$22,012
+34%
Other
$74,653
$68,594
-8%
Total Revenues
$5,493,541
$4,867,085
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,064,219
$2,726,024
-11%
Fees to Service Providers
$936,111
$810,159
-13%
Advertising & Promotion
$6,626
$4,378
-34%
Offices, Occupancy & IT
$201,055
$222,898
+11%
Interest
$6,382
$24,166
+279%
Depreciation
$23,304
$26,945
+16%
Other
$1,697,459
$1,477,353
-13%
Total Expenses
$5,935,156
$5,291,923
-11%
Net income
2023
2024
Change
Net income
-$441,615
-$424,838
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,123,957
$4,467,025
-13%
Admin
$661,913
$686,444
+4%
Fundraising
$149,286
$138,454
-7%
Total Expenses
$5,935,156
$5,291,923
-11%
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