WE CARE FOSTER CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,812
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$370,813
Fees to Service Providers
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,385
$380,212
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,500
$89,600
+89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$264,885
$469,812
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,877
$107,650
-9%
Fees to Service Providers
$66,653
$216,688
+225%
Advertising & Promotion
$1,712
$0
-100%
Offices, Occupancy & IT
$8,574
$31,163
+263%
Interest
$0
$0
-
Depreciation
$885
$0
-100%
Other
$28,761
$15,312
-47%
Total Expenses
$225,462
$370,813
+64%
Net income
2023
2024
Change
Net income
+$39,423
+$98,999
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$174,302
$241,955
+39%
Admin
$43,179
$81,649
+89%
Fundraising
$7,981
$47,209
+492%
Total Expenses
$225,462
$370,813
+64%
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