THE CARING PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,906,386
Contributions
68%
Government Grants
21%
Fundraising Events
7%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,231,135
Grants
57%
Salaries & Benefits
25%
Interest
5%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,089,584
$1,965,314
-6%
Government Grants
$144,131
$610,099
+323%
Fundraising Events
$0
$200,768
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,558
$12,681
-32%
Other
$372
$117,524
+31492%
Total Revenues
$2,252,645
$2,906,386
+29%
Expenses
2023
2024
Change
Grants
$915,561
$1,269,295
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,669
$551,352
+10%
Fees to Service Providers
$14,522
$17,252
+19%
Advertising & Promotion
$208
$0
-100%
Offices, Occupancy & IT
$47,179
$65,963
+40%
Interest
$0
$115,605
-
Depreciation
$12,300
$100,055
+713%
Other
$54,313
$111,613
+105%
Total Expenses
$1,546,752
$2,231,135
+44%
Net income
2023
2024
Change
Net income
+$705,893
+$675,251
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,782
$2,158,903
+44%
Admin
$40,614
$60,608
+49%
Fundraising
$11,356
$11,624
+2%
Total Expenses
$1,546,752
$2,231,135
+44%
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