COLLABRIA CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,237,422
Program Services
74%
Contributions
12%
Government Grants
7%
Fundraising Events
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$26,121,232
Salaries & Benefits
54%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,009,321
$2,615,629
+159%
Government Grants
$992,440
$1,481,633
+49%
Fundraising Events
$1,012,339
$895,680
-12%
Program Services
$15,590,748
$15,699,973
+1%
Membership Dues
$0
$0
-
Investments
$7,331
$399,651
+5352%
Other
$209,924
$144,856
-31%
Total Revenues
$18,822,103
$21,237,422
+13%
Expenses
2023
2024
Change
Grants
$0
$2,870
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,563,276
$14,197,092
+34%
Fees to Service Providers
$4,884,472
$6,913,973
+42%
Advertising & Promotion
$166,766
$125,848
-25%
Offices, Occupancy & IT
$931,656
$486,038
-48%
Interest
$0
$65,489
-
Depreciation
$429,295
$367,047
-15%
Other
$5,329,894
$3,962,875
-26%
Total Expenses
$22,305,359
$26,121,232
+17%
Net income
2023
2024
Change
Net income
-$3,483,256
-$4,883,810
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$15,147,713
$17,995,392
+19%
Admin
$6,129,666
$6,958,807
+14%
Fundraising
$1,027,980
$1,167,033
+14%
Total Expenses
$22,305,359
$26,121,232
+17%
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