QueensCare
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,034,036
Other
98%
Program Services
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,883,184
Other
34%
Grants
28%
Salaries & Benefits
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,673
$2,996
+79%
Government Grants
$1,146,881
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$104,252
$209,004
+100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,885,978
$12,822,036
+18%
Total Revenues
$12,138,784
$13,034,036
+7%
Expenses
2023
2024
Change
Grants
$4,518,002
$5,847,001
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,578,542
$4,719,851
+32%
Fees to Service Providers
$1,155,173
$1,998,341
+73%
Advertising & Promotion
$327,860
$118,582
-64%
Offices, Occupancy & IT
$621,187
$848,480
+37%
Interest
$0
$0
-
Depreciation
$136,118
$159,871
+17%
Other
$9,225,945
$7,191,058
-22%
Total Expenses
$19,562,827
$20,883,184
+7%
Net income
2023
2024
Change
Net income
-$7,424,043
-$7,849,148
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$16,913,226
$17,619,284
+4%
Admin
$2,649,601
$3,263,900
+23%
Fundraising
$0
$0
-
Total Expenses
$19,562,827
$20,883,184
+7%
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