MULTICARE FOUNDATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,824,340
Other
68%
Fundraising Events
13%
Contributions
10%
Investments
8%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,900,245
Grants
52%
Salaries & Benefits
26%
Other
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,786,988
$1,796,143
-36%
Government Grants
$814,291
$141,627
-83%
Fundraising Events
$2,494,883
$2,236,997
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$906,393
$1,503,953
+66%
Other
$9,198,860
$12,145,620
+32%
Total Revenues
$16,201,415
$17,824,340
+10%
Expenses
2023
2024
Change
Grants
$4,824,961
$4,651,908
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,134,655
$2,274,651
+7%
Fees to Service Providers
$1,830
$2,137
+17%
Advertising & Promotion
$36,019
$144,909
+302%
Offices, Occupancy & IT
$123,494
$194,757
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$598,288
$1,631,883
+173%
Total Expenses
$7,719,247
$8,900,245
+15%
Net income
2023
2024
Change
Net income
+$8,482,168
+$8,924,095
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,824,961
$4,651,908
-4%
Admin
$349,552
$1,581,448
+352%
Fundraising
$2,544,734
$2,666,889
+5%
Total Expenses
$7,719,247
$8,900,245
+15%
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