CommuniCare
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,791,315
Government Grants
98%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,747,178
Salaries & Benefits
48%
Grants
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,079
$41,841
+74%
Government Grants
$5,986,735
$5,663,823
-5%
Fundraising Events
$0
$0
-
Program Services
$115,809
$85,651
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,126,623
$5,791,315
-5%
Expenses
2024
2025
Change
Grants
$2,407,753
$1,775,025
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,578,718
$2,742,729
+6%
Fees to Service Providers
$865,874
$889,401
+3%
Advertising & Promotion
$0
$900
-
Offices, Occupancy & IT
$150,928
$190,008
+26%
Interest
$0
$0
-
Depreciation
$0
$2,149
-
Other
$103,443
$146,966
+42%
Total Expenses
$6,106,716
$5,747,178
-6%
Net income
2024
2025
Change
Net income
+$19,907
+$44,137
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$5,410,025
$5,044,817
-7%
Admin
$696,691
$702,361
+1%
Fundraising
$0
$0
-
Total Expenses
$6,106,716
$5,747,178
-6%
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