COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$832,911,696
Contributions
65%
Government Grants
32%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$836,532,086
Other
35%
Salaries & Benefits
31%
Grants
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$528,154,475
$538,774,284
+2%
Government Grants
$366,908,715
$267,935,237
-27%
Fundraising Events
$2,918,241
$2,769,465
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,781,285
$6,663,918
+15%
Other
$5,335,551
$16,768,792
+214%
Total Revenues
$909,098,267
$832,911,696
-8%
Expenses
2024
2025
Change
Grants
$215,876,288
$177,628,012
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,874,432
$259,933,386
-4%
Fees to Service Providers
$47,190,535
$40,192,373
-15%
Advertising & Promotion
$8,374,126
$6,930,202
-17%
Offices, Occupancy & IT
$62,234,219
$59,837,427
-4%
Interest
$3,491
$3,895
+12%
Depreciation
$3,829,412
$3,296,870
-14%
Other
$319,985,907
$288,709,921
-10%
Total Expenses
$929,368,410
$836,532,086
-10%
Net income
2024
2025
Change
Net income
-$20,270,143
-$3,620,390
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$839,681,616
$751,224,764
-11%
Admin
$35,405,461
$29,778,692
-16%
Fundraising
$54,281,333
$55,528,630
+2%
Total Expenses
$929,368,410
$836,532,086
-10%
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