FAMILY ELDERCARE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,570,496
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$16,191,191
Salaries & Benefits
59%
Grants
25%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,179,102
$2,667,306
+22%
Government Grants
$13,105,132
$11,087,568
-15%
Fundraising Events
$360,950
$303,873
-16%
Program Services
$1,589,691
$1,530,653
-4%
Membership Dues
$0
$0
-
Investments
$16,454
$30,804
+87%
Other
$103,013
-$49,708
-148%
Total Revenues
$17,354,342
$15,570,496
-10%
Expenses
2023
2024
Change
Grants
$6,953,725
$4,099,831
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,055,374
$9,608,488
+6%
Fees to Service Providers
$892,174
$1,124,633
+26%
Advertising & Promotion
$2,576
$300
-88%
Offices, Occupancy & IT
$90,506
$128,276
+42%
Interest
$13,980
$76,157
+445%
Depreciation
$92,506
$73,168
-21%
Other
$1,052,708
$1,080,338
+3%
Total Expenses
$18,153,549
$16,191,191
-11%
Net income
2023
2024
Change
Net income
-$799,207
-$620,695
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$15,760,918
$13,357,678
-15%
Admin
$1,975,740
$1,944,581
-2%
Fundraising
$416,891
$888,932
+113%
Total Expenses
$18,153,549
$16,191,191
-11%
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