CARE FOR REAL
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$8,374,038
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,111,107
Grants
77%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$9,097,720
$8,090,255
-11%
Government Grants
$0
$233,576
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,413
$50,207
+18%
Other
$0
$0
-
Total Revenues
$9,140,133
$8,374,038
-8%
Expenses
2024
2025
Change
Grants
$5,318,904
$5,471,393
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,537
$931,914
+8%
Fees to Service Providers
$203,841
$217,930
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,624
$339,581
+86%
Interest
$41,572
$97,948
+136%
Depreciation
$14,505
$14,505
+0%
Other
$77,796
$37,836
-51%
Total Expenses
$6,698,779
$7,111,107
+6%
Net income
2024
2025
Change
Net income
+$2,441,354
+$1,262,931
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$6,238,570
$6,568,463
+5%
Admin
$199,057
$261,164
+31%
Fundraising
$261,152
$281,480
+8%
Total Expenses
$6,698,779
$7,111,107
+6%
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