CITY CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,162,156
Contributions
53%
Government Grants
18%
Other
17%
Program Services
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,707,700
Salaries & Benefits
53%
Other
39%
Depreciation
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,018,846
$3,238,210
-19%
Government Grants
$1,841,202
$1,078,640
-41%
Fundraising Events
$0
$0
-
Program Services
$469,214
$751,108
+60%
Membership Dues
$0
$0
-
Investments
$44,731
$62,578
+40%
Other
$181,227
$1,031,620
+469%
Total Revenues
$6,555,220
$6,162,156
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,902,594
$3,021,382
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,708
$9,195
+19%
Depreciation
$374,313
$432,211
+15%
Other
$2,307,389
$2,244,912
-3%
Total Expenses
$5,592,004
$5,707,700
+2%
Net income
2023
2024
Change
Net income
+$963,216
+$454,456
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,180,947
$4,276,307
+2%
Admin
$767,876
$851,907
+11%
Fundraising
$643,181
$579,486
-10%
Total Expenses
$5,592,004
$5,707,700
+2%
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