CARE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$483,071
Contributions
69%
Fundraising Events
28%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$605,627
Grants
42%
Fees to Service Providers
24%
Salaries & Benefits
24%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,798
$332,355
+9%
Government Grants
$0
$0
-
Fundraising Events
$377,060
$133,533
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,743
$17,183
+97%
Other
$0
$0
-
Total Revenues
$691,601
$483,071
-30%
Expenses
2023
2024
Change
Grants
$277,880
$251,650
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,482
$145,286
-3%
Fees to Service Providers
$170,465
$145,620
-15%
Advertising & Promotion
$884
$2,038
+131%
Offices, Occupancy & IT
$29,352
$25,624
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,490
$35,409
+3%
Total Expenses
$663,553
$605,627
-9%
Net income
2023
2024
Change
Net income
+$28,048
-$122,556
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$378,471
$371,098
-2%
Admin
$142,064
$107,969
-24%
Fundraising
$143,018
$126,560
-12%
Total Expenses
$663,553
$605,627
-9%
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