CARE & SHARE INC OF ERIE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$346,350
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$310,766
Other
63%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$261,659
$339,548
+30%
Government Grants
$9,613
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,802
-
Other
$0
$0
-
Total Revenues
$271,272
$346,350
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,524
$75,082
+15%
Fees to Service Providers
$2,000
$2,200
+10%
Advertising & Promotion
$887
$2,524
+185%
Offices, Occupancy & IT
$26,799
$22,996
-14%
Interest
$0
$203
-
Depreciation
$18,950
$13,219
-30%
Other
$210,268
$194,542
-7%
Total Expenses
$324,428
$310,766
-4%
Net income
2024
2025
Change
Net income
-$53,156
+$35,584
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$318,438
$306,599
-4%
Admin
$5,990
$4,167
-30%
Fundraising
$0
$0
-
Total Expenses
$324,428
$310,766
-4%
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