FAMILY CAREGIVER ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,543,497
Government Grants
68%
Contributions
28%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,762,301
Salaries & Benefits
45%
Fees to Service Providers
37%
Offices, Occupancy & IT
15%
Other
1%
Advertising & Promotion
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,734
$1,822,134
+639%
Government Grants
$3,623,871
$4,419,548
+22%
Fundraising Events
$0
$0
-
Program Services
$169,684
$176,260
+4%
Membership Dues
$0
$0
-
Investments
$122,279
$121,396
-1%
Other
$0
$4,159
-
Total Revenues
$4,162,568
$6,543,497
+57%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,427,504
$2,586,559
+7%
Fees to Service Providers
$1,506,153
$2,103,881
+40%
Advertising & Promotion
$23,664
$64,362
+172%
Offices, Occupancy & IT
$755,125
$870,413
+15%
Interest
$0
$0
-
Depreciation
$4,541
$5,189
+14%
Other
$69,886
$71,897
+3%
Total Expenses
$4,846,873
$5,762,301
+19%
Net income
2023
2024
Change
Net income
-$684,305
+$781,196
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$4,195,278
$4,842,789
+15%
Admin
$585,017
$599,719
+3%
Fundraising
$66,578
$319,793
+380%
Total Expenses
$4,846,873
$5,762,301
+19%
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