DARE TO CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$59,352,535
Contributions
69%
Government Grants
25%
Other
4%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$58,195,679
Grants
79%
Salaries & Benefits
12%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,614,554
$41,112,947
+9%
Government Grants
$14,335,579
$14,859,396
+4%
Fundraising Events
$87,877
$253,436
+188%
Program Services
$0
$446,804
-
Membership Dues
$0
$0
-
Investments
$595,203
$489,684
-18%
Other
$1,305,184
$2,190,268
+68%
Total Revenues
$53,938,397
$59,352,535
+10%
Expenses
2024
2025
Change
Grants
$41,737,767
$46,140,449
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,560,833
$6,847,463
+4%
Fees to Service Providers
$1,572,427
$1,307,113
-17%
Advertising & Promotion
$286,833
$298,271
+4%
Offices, Occupancy & IT
$1,447,320
$1,194,534
-17%
Interest
$0
$0
-
Depreciation
$629,192
$702,414
+12%
Other
$1,404,360
$1,705,435
+21%
Total Expenses
$53,638,732
$58,195,679
+8%
Net income
2024
2025
Change
Net income
+$299,665
+$1,156,856
+286%
Functional Expenses
Summary
2024
2025
Change
Program
$48,931,116
$53,266,286
+9%
Admin
$2,512,762
$2,649,147
+5%
Fundraising
$2,194,854
$2,280,246
+4%
Total Expenses
$53,638,732
$58,195,679
+8%
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