BACKLINE CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$979,361
Contributions
80%
Government Grants
18%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$735,474
Other
57%
Salaries & Benefits
43%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$691,968
$778,770
+13%
Government Grants
$119,230
$176,614
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$35,862
$0
-100%
Investments
$10
$23,977
+239670%
Other
$27,161
$0
-100%
Total Revenues
$874,231
$979,361
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,636
$317,476
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,482
$417,998
+100%
Total Expenses
$545,118
$735,474
+35%
Net income
2023
2024
Change
Net income
+$329,113
+$243,887
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$369,095
$573,880
+55%
Admin
$77,295
$93,180
+21%
Fundraising
$98,728
$68,414
-31%
Total Expenses
$545,118
$735,474
+35%
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