CARTER BLOODCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,711,753
Program Services
97%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,750,935
Salaries & Benefits
53%
Offices, Occupancy & IT
27%
Other
14%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$745,216
$2,073,266
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,835,984
$156,526,423
+9%
Membership Dues
$0
$0
-
Investments
$1,472,744
$1,319,387
-10%
Other
$1,229,898
$792,677
-36%
Total Revenues
$147,283,842
$160,711,753
+9%
Expenses
2023
2024
Change
Grants
$750,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,835,903
$81,731,293
+6%
Fees to Service Providers
$1,255,626
$1,530,534
+22%
Advertising & Promotion
$1,488,661
$1,922,488
+29%
Offices, Occupancy & IT
$37,838,036
$42,126,782
+11%
Interest
$0
$0
-
Depreciation
$4,357,684
$4,777,972
+10%
Other
$22,008,945
$21,661,866
-2%
Total Expenses
$144,534,855
$153,750,935
+6%
Net income
2023
2024
Change
Net income
+$2,748,987
+$6,960,818
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$125,543,271
$132,949,678
+6%
Admin
$18,959,833
$20,768,376
+10%
Fundraising
$31,751
$32,881
+4%
Total Expenses
$144,534,855
$153,750,935
+6%
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