BENEFIS COMMUNITY CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,551,692
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,012,865
Salaries & Benefits
71%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,192,196
$13,107,735
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,357,252
$3,443,957
+3%
Total Revenues
$16,549,448
$16,551,692
+0%
Expenses
2023
2024
Change
Grants
$35,593
$43,527
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,240,744
$13,558,104
+11%
Fees to Service Providers
$2,654,364
$3,311,543
+25%
Advertising & Promotion
$1,570
$0
-100%
Offices, Occupancy & IT
$354,207
$453,965
+28%
Interest
$0
$0
-
Depreciation
$206,938
$137,963
-33%
Other
$1,480,470
$1,507,763
+2%
Total Expenses
$16,973,886
$19,012,865
+12%
Net income
2023
2024
Change
Net income
-$424,438
-$2,461,173
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$12,120,052
$13,305,059
+10%
Admin
$4,853,834
$5,707,806
+18%
Fundraising
$0
$0
-
Total Expenses
$16,973,886
$19,012,865
+12%
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