Logo for "UNITED STATES OF CARE CAMPAIGN"

UNITED STATES OF CARE CAMPAIGN

UNITED STATES OF CARE CAMPAIGN

Arlington, VA, US
501(c)3
EIN
82-2860302
Research Institutes & Public Policy Analysis
Logo for "UNITED STATES OF CARE CAMPAIGN"

UNITED STATES OF CARE CAMPAIGN

Arlington, VA, US
501(c)3
EIN
82-2860302
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,970,519

Contributions
91%
Investments
4%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,507,473

Salaries & Benefits
72%
Fees to Service Providers
21%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,809,877
$5,436,851
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,000
$240,000
+269%
Membership Dues
$0
$0
-
Investments
$226,604
$258,928
+14%
Other
$10,672
$34,740
+226%
Total Revenues
$2,112,153
$5,970,519
+183%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,916,683
$3,976,368
+2%
Fees to Service Providers
$1,486,622
$1,170,256
-21%
Advertising & Promotion
$0
$44,412
-
Offices, Occupancy & IT
$62,010
$49,715
-20%
Interest
$0
$0
-
Depreciation
$20,415
$27,352
+34%
Other
$359,596
$239,370
-33%
Total Expenses
$5,846,326
$5,507,473
-6%
Net income
2023
2024
Change
Net income
-$3,734,173
+$463,046
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,860,580
$3,634,330
-6%
Admin
$1,089,296
$1,152,263
+6%
Fundraising
$896,450
$720,880
-20%
Total Expenses
$5,846,326
$5,507,473
-6%
Income Statement
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