Care Lab
Care Lab
Care Lab
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$508,832
Contributions
72%
Program Services
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$513,987
Salaries & Benefits
70%
Other
29%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,089
$368,119
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,275
$140,713
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$422,364
$508,832
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,073
$357,830
+25%
Fees to Service Providers
$56,909
$1,418
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,784
$3,254
+17%
Interest
$372
$1,399
+276%
Depreciation
$0
$0
-
Other
$22,379
$150,086
+571%
Total Expenses
$368,517
$513,987
+39%
Net income
2023
2024
Change
Net income
+$53,847
-$5,155
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$248,505
$436,451
+76%
Admin
$61,985
$77,536
+25%
Fundraising
$58,027
$0
-100%
Total Expenses
$368,517
$513,987
+39%
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