CARC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,477,365
Program Services
90%
Other
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,452,860
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$561,718
$225,543
-60%
Government Grants
$95,003
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,991,649
$12,162,398
+22%
Membership Dues
$0
$0
-
Investments
$89,575
$35,967
-60%
Other
$1,120,099
$1,053,457
-6%
Total Revenues
$11,858,044
$13,477,365
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,553,386
$9,461,804
+11%
Fees to Service Providers
$208,321
$234,091
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$745,188
$1,203,152
+61%
Interest
$35,381
$57,083
+61%
Depreciation
$481,507
$780,763
+62%
Other
$2,307,945
$2,715,967
+18%
Total Expenses
$12,331,728
$14,452,860
+17%
Net income
2023
2024
Change
Net income
-$473,684
-$975,495
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$11,021,398
$12,119,948
+10%
Admin
$1,300,332
$2,233,049
+72%
Fundraising
$9,998
$99,863
+899%
Total Expenses
$12,331,728
$14,452,860
+17%
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