CARE FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,818,463
Program Services
68%
Contributions
14%
Investments
11%
Government Grants
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,786,570
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$266,172
$248,170
-7%
Government Grants
$0
$79,564
-
Fundraising Events
$0
$0
-
Program Services
$1,266,524
$1,234,613
-3%
Membership Dues
$0
$0
-
Investments
$177,827
$200,840
+13%
Other
$60,766
$55,276
-9%
Total Revenues
$1,771,289
$1,818,463
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380,387
$1,387,719
+1%
Fees to Service Providers
$66,054
$55,779
-16%
Advertising & Promotion
$6,213
$11,328
+82%
Offices, Occupancy & IT
$90,133
$99,899
+11%
Interest
$0
$0
-
Depreciation
$52,016
$56,612
+9%
Other
$164,598
$175,233
+6%
Total Expenses
$1,759,401
$1,786,570
+2%
Net income
2024
2025
Change
Net income
+$11,888
+$31,893
+168%
Functional Expenses
Summary
2024
2025
Change
Program
$1,523,558
$1,573,271
+3%
Admin
$155,025
$136,863
-12%
Fundraising
$80,818
$76,436
-5%
Total Expenses
$1,759,401
$1,786,570
+2%
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