MORSELIFE HOME CARE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$107,375,503
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,282,770
Other
60%
Salaries & Benefits
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,000
$498,331
+1893%
Government Grants
$110,335
$98,928
-10%
Fundraising Events
$0
$0
-
Program Services
$87,218,451
$105,090,908
+20%
Membership Dues
$0
$0
-
Investments
$908,307
$1,239,592
+36%
Other
$478,915
$447,744
-7%
Total Revenues
$88,741,008
$107,375,503
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,251,155
$25,005,990
-1%
Fees to Service Providers
$7,062,627
$11,718,511
+66%
Advertising & Promotion
$54,957
$112,720
+105%
Offices, Occupancy & IT
$5,151,932
$2,989,248
-42%
Interest
$8,105
$77,546
+857%
Depreciation
$554,659
$583,853
+5%
Other
$45,708,379
$61,794,902
+35%
Total Expenses
$83,791,814
$102,282,770
+22%
Net income
2023
2024
Change
Net income
+$4,949,194
+$5,092,733
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$67,882,035
$83,221,134
+23%
Admin
$15,909,779
$19,061,636
+20%
Fundraising
$0
$0
-
Total Expenses
$83,791,814
$102,282,770
+22%
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