NORTH VALLEY CARING SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,340,539
Contributions
73%
Government Grants
26%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,207,216
Grants
70%
Salaries & Benefits
16%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,247,233
$6,820,434
+204%
Government Grants
$850,017
$2,466,218
+190%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,018
$53,887
+5193%
Total Revenues
$3,098,268
$9,340,539
+201%
Expenses
2023
2024
Change
Grants
$1,884,426
$6,430,325
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,100
$1,463,808
+128%
Fees to Service Providers
$0
$28,528
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$273,318
$413,454
+51%
Interest
$0
$0
-
Depreciation
$33,964
$97,600
+187%
Other
$273,789
$773,501
+183%
Total Expenses
$3,108,597
$9,207,216
+196%
Net income
2023
2024
Change
Net income
-$10,329
+$133,323
-1391%
Functional Expenses
Summary
2023
2024
Change
Program
$2,776,959
$8,639,347
+211%
Admin
$250,337
$366,429
+46%
Fundraising
$81,301
$201,440
+148%
Total Expenses
$3,108,597
$9,207,216
+196%
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