PEOPLE CARE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,902,985
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,002,252
Grants
87%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,816,333
$1,847,116
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,306
$39,854
+16%
Other
$430
$16,015
+3624%
Total Revenues
$1,851,069
$1,902,985
+3%
Expenses
2023
2024
Change
Grants
$1,294,591
$1,742,935
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,857
$21,530
-58%
Fees to Service Providers
$103,759
$107,894
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,196
$36,482
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,336
$93,411
+6%
Total Expenses
$1,587,739
$2,002,252
+26%
Net income
2023
2024
Change
Net income
+$263,330
-$99,267
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,591
$1,742,935
+35%
Admin
$293,148
$259,317
-12%
Fundraising
$0
$0
-
Total Expenses
$1,587,739
$2,002,252
+26%
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