Chosen Care Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,470,095
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,520,766
Salaries & Benefits
74%
Other
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,463,743
$2,062,509
+41%
Government Grants
$150,140
$530,578
+253%
Fundraising Events
$0
$117,886
-
Program Services
$570,160
$797,590
+40%
Membership Dues
$0
$0
-
Investments
$7,926
$7,225
-9%
Other
$0
-$45,693
-
Total Revenues
$2,191,969
$3,470,095
+58%
Expenses
2023
2024
Change
Grants
$52,788
$4,280
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,787,464
$1,873,028
+5%
Fees to Service Providers
$350,679
$23,931
-93%
Advertising & Promotion
$62,196
$148,318
+138%
Offices, Occupancy & IT
$149,359
$103,330
-31%
Interest
$0
$0
-
Depreciation
$6,384
$2,525
-60%
Other
$162,280
$365,354
+125%
Total Expenses
$2,571,150
$2,520,766
-2%
Net income
2023
2024
Change
Net income
-$379,181
+$949,329
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,474
$1,929,604
+27%
Admin
$440,817
$309,838
-30%
Fundraising
$608,859
$281,324
-54%
Total Expenses
$2,571,150
$2,520,766
-2%
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