CARINA INITIATIVES INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$19,103,927
Contributions
89%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,680,901
Grants
75%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,500,000
$17,000,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$689,775
$1,338,461
+94%
Other
$1,125,811
$765,466
-32%
Total Revenues
$20,315,586
$19,103,927
-6%
Expenses
2023
2024
Change
Grants
$7,561,145
$9,526,944
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,046
$1,759,636
+77%
Fees to Service Providers
$966,788
$975,086
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,403
$143,394
-3%
Interest
$0
$0
-
Depreciation
$23,433
$29,731
+27%
Other
$811,600
$246,110
-70%
Total Expenses
$10,506,415
$12,680,901
+21%
Net income
2023
2024
Change
Net income
+$9,809,171
+$6,423,026
-35%
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