SPECIAL CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,942,107
Program Services
54%
Contributions
44%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,330,073
Salaries & Benefits
77%
Other
14%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,281,198
$2,171,465
-5%
Government Grants
$50,994
$36,219
-29%
Fundraising Events
$0
$0
-
Program Services
$1,948,914
$2,680,856
+38%
Membership Dues
$0
$0
-
Investments
$10,285
$29,575
+188%
Other
$33,418
$23,992
-28%
Total Revenues
$4,324,809
$4,942,107
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,033,243
$4,087,676
+35%
Fees to Service Providers
$76,974
$134,505
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,866
$73,434
-20%
Interest
$0
$0
-
Depreciation
$253,328
$286,671
+13%
Other
$639,066
$747,787
+17%
Total Expenses
$4,094,477
$5,330,073
+30%
Net income
2023
2024
Change
Net income
+$230,332
-$387,966
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$3,506,277
$4,577,841
+31%
Admin
$460,640
$575,501
+25%
Fundraising
$127,560
$176,731
+39%
Total Expenses
$4,094,477
$5,330,073
+30%
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