THE CARE CENTER FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$245,604
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$377,386
Salaries & Benefits
65%
Offices, Occupancy & IT
9%
Depreciation
8%
Other
7%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,077
$156,016
+1619%
Government Grants
$21,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$89,551
-
Membership Dues
$0
$0
-
Investments
$134
$37
-72%
Other
$42,456
$0
-100%
Total Revenues
$73,167
$245,604
+236%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,632
$247,084
+540%
Fees to Service Providers
$7,769
$16,046
+107%
Advertising & Promotion
$250
$345
+38%
Offices, Occupancy & IT
$6,304
$33,202
+427%
Interest
$21,958
$22,195
+1%
Depreciation
$32,064
$32,065
+0%
Other
$21,849
$26,449
+21%
Total Expenses
$128,826
$377,386
+193%
Net income
2024
2025
Change
Net income
-$55,659
-$131,782
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$85,884
$251,592
+193%
Admin
$42,942
$125,794
+193%
Fundraising
$0
$0
-
Total Expenses
$128,826
$377,386
+193%
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