Christian Care Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,341,787
Contributions
77%
Other
16%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,008,134
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
7%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,283,833
$1,804,527
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,806
$138,638
+21%
Membership Dues
$0
$0
-
Investments
$14,789
$20,773
+40%
Other
$317,420
$377,849
+19%
Total Revenues
$1,730,848
$2,341,787
+35%
Expenses
2023
2024
Change
Grants
$28,269
$24,073
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,784
$1,164,744
+12%
Fees to Service Providers
$57,650
$7,381
-87%
Advertising & Promotion
$5,297
$5,190
-2%
Offices, Occupancy & IT
$315,490
$347,604
+10%
Interest
$0
$0
-
Depreciation
$117,344
$135,301
+15%
Other
$395,384
$323,841
-18%
Total Expenses
$1,956,218
$2,008,134
+3%
Net income
2023
2024
Change
Net income
-$225,370
+$333,653
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,468,392
$1,583,399
+8%
Admin
$480,503
$416,836
-13%
Fundraising
$7,323
$7,899
+8%
Total Expenses
$1,956,218
$2,008,134
+3%
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