COLUMBIACARE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,827,026
Program Services
91%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,098,724
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,436,620
$55,508,402
+0%
Membership Dues
$0
$0
-
Investments
$319,334
$752,428
+136%
Other
$1,404,037
$4,566,196
+225%
Total Revenues
$57,159,991
$60,827,026
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,566,125
$40,263,872
-1%
Fees to Service Providers
$114,792
$355,433
+210%
Advertising & Promotion
$76,190
$108,930
+43%
Offices, Occupancy & IT
$3,229,349
$3,862,390
+20%
Interest
$817,744
$770,781
-6%
Depreciation
$1,624,370
$1,616,560
0%
Other
$8,732,371
$7,120,758
-18%
Total Expenses
$55,160,941
$54,098,724
-2%
Net income
2023
2024
Change
Net income
+$1,999,050
+$6,728,302
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$55,160,941
$54,098,724
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,160,941
$54,098,724
-2%
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