NOAIDS TASK FORCE DBA CRESCENTCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$73,548,852
Program Services
68%
Government Grants
29%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,660,894
Other
49%
Salaries & Benefits
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,328
$504,640
+236%
Government Grants
$21,428,549
$21,624,691
+1%
Fundraising Events
$0
$0
-
Program Services
$43,119,565
$50,159,695
+16%
Membership Dues
$0
$0
-
Investments
$374,293
$756,271
+102%
Other
-$22,893
$503,555
-2300%
Total Revenues
$65,049,842
$73,548,852
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,018,647
$23,507,369
+7%
Fees to Service Providers
$8,098,649
$8,973,862
+11%
Advertising & Promotion
$16,201
$11,005
-32%
Offices, Occupancy & IT
$2,981,719
$3,237,818
+9%
Interest
$751,672
$1,018,352
+35%
Depreciation
$516,318
$156,868
-70%
Other
$29,294,950
$34,755,620
+19%
Total Expenses
$63,678,156
$71,660,894
+13%
Net income
2023
2024
Change
Net income
+$1,371,686
+$1,887,958
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$58,277,000
$66,426,525
+14%
Admin
$5,350,281
$5,119,477
-4%
Fundraising
$50,875
$114,892
+126%
Total Expenses
$63,678,156
$71,660,894
+13%
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