CARING COMMUNITY FRIENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,208,608
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,059,801
Other
76%
Salaries & Benefits
15%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,507,945
$1,202,299
-20%
Government Grants
$0
$0
-
Fundraising Events
$37,459
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,344
$2,739
-49%
Other
-$12,489
$3,570
-129%
Total Revenues
$1,538,259
$1,208,608
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,143
$156,474
-3%
Fees to Service Providers
$29,381
$10,562
-64%
Advertising & Promotion
$0
$1,891
-
Offices, Occupancy & IT
$24,874
$23,685
-5%
Interest
$0
$0
-
Depreciation
$37,998
$66,101
+74%
Other
$938,642
$801,088
-15%
Total Expenses
$1,193,038
$1,059,801
-11%
Net income
2023
2024
Change
Net income
+$345,221
+$148,807
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,834
$977,142
-10%
Admin
$86,196
$69,817
-19%
Fundraising
$21,008
$12,842
-39%
Total Expenses
$1,193,038
$1,059,801
-11%
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