CARES COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,005,933
Program Services
88%
Other
5%
Government Grants
5%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,364,646
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,106,587
$1,243,587
+12%
Government Grants
$4,915,413
$5,173,271
+5%
Fundraising Events
$0
$0
-
Program Services
$87,872,341
$92,454,459
+5%
Membership Dues
$0
$0
-
Investments
$920,185
$906,249
-2%
Other
$2,017,040
$5,228,367
+159%
Total Revenues
$96,831,566
$105,005,933
+8%
Expenses
2023
2024
Change
Grants
$578,065
$471,806
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,613,453
$41,775,137
+17%
Fees to Service Providers
$10,169,648
$7,740,676
-24%
Advertising & Promotion
$257,620
$83,693
-68%
Offices, Occupancy & IT
$5,214,490
$7,782,715
+49%
Interest
$311,303
$81,330
-74%
Depreciation
$1,146,543
$231,532
-80%
Other
$44,579,263
$51,197,757
+15%
Total Expenses
$97,870,385
$109,364,646
+12%
Net income
2023
2024
Change
Net income
-$1,038,819
-$4,358,713
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$79,730,566
$96,663,613
+21%
Admin
$18,139,819
$12,701,033
-30%
Fundraising
$0
$0
-
Total Expenses
$97,870,385
$109,364,646
+12%
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