THERE WITH CARE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,972,854
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,890,240
Salaries & Benefits
52%
Grants
20%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,831,180
$2,485,810
-12%
Government Grants
$210,931
$0
-100%
Fundraising Events
$917,514
$396,665
-57%
Program Services
$113,046
$98,724
-13%
Membership Dues
$0
$0
-
Investments
$13,396
$16,014
+20%
Other
-$147,956
-$24,359
-84%
Total Revenues
$3,938,111
$2,972,854
-25%
Expenses
2023
2024
Change
Grants
$1,086,203
$577,480
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,505,454
$1,509,968
-40%
Fees to Service Providers
$195,043
$139,677
-28%
Advertising & Promotion
$39,914
$23,932
-40%
Offices, Occupancy & IT
$343,432
$307,594
-10%
Interest
$316
$0
-100%
Depreciation
$33,155
$17,067
-49%
Other
$153,011
$314,522
+106%
Total Expenses
$4,356,528
$2,890,240
-34%
Net income
2023
2024
Change
Net income
-$418,417
+$82,614
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,577,855
$2,263,321
-37%
Admin
$436,888
$327,717
-25%
Fundraising
$341,785
$299,202
-12%
Total Expenses
$4,356,528
$2,890,240
-34%
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