CARE TRAIN OF UNION COUNTY
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$307,410
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$282,660
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,112
$165,996
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,362
$139,980
+22%
Membership Dues
$0
$0
-
Investments
$566
$1,434
+153%
Other
$0
$0
-
Total Revenues
$254,040
$307,410
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,947
$12,591
+5%
Fees to Service Providers
$2,650
$3,600
+36%
Advertising & Promotion
$2,525
$3,123
+24%
Offices, Occupancy & IT
$588
$769
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,499
$262,577
+22%
Total Expenses
$233,209
$282,660
+21%
Net income
2024
2025
Change
Net income
+$20,831
+$24,750
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$233,209
$282,660
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,209
$282,660
+21%
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