CIRCLE OF CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,151,351
Investments
38%
Program Services
31%
Contributions
23%
Other
6%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,693,059
Salaries & Benefits
62%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,330,394
$1,911,716
-80%
Government Grants
$0
$0
-
Fundraising Events
$214,384
$120,114
-44%
Program Services
$2,502,768
$2,557,251
+2%
Membership Dues
$0
$0
-
Investments
$1,909,108
$3,104,756
+63%
Other
$517,408
$457,514
-12%
Total Revenues
$14,474,062
$8,151,351
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,385,103
$3,529,056
+4%
Fees to Service Providers
$453,438
$511,706
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,017
$493,471
+4%
Interest
$0
$0
-
Depreciation
$322,863
$311,111
-4%
Other
$763,150
$847,715
+11%
Total Expenses
$5,400,571
$5,693,059
+5%
Net income
2023
2024
Change
Net income
+$9,073,491
+$2,458,292
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,924,272
$4,182,327
+7%
Admin
$1,125,353
$1,185,206
+5%
Fundraising
$350,946
$325,526
-7%
Total Expenses
$5,400,571
$5,693,059
+5%
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