CAREY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,949,178
Program Services
69%
Government Grants
27%
Other
1%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,005,668
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Depreciation
6%
Other
4%
Fees to Service Providers
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$316,973
$149,653
-53%
Government Grants
$2,504,497
$3,513,212
+40%
Fundraising Events
$20,135
$0
-100%
Program Services
$9,331,794
$8,989,541
-4%
Membership Dues
$0
$0
-
Investments
$110,133
$143,954
+31%
Other
$816,490
$152,818
-81%
Total Revenues
$13,100,022
$12,949,178
-1%
Expenses
2024
2025
Change
Grants
$47,286
$69,545
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,869,603
$9,552,887
-3%
Fees to Service Providers
$324,639
$458,069
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,390,695
$1,533,790
+10%
Interest
$11,312
$4,993
-56%
Depreciation
$789,520
$813,723
+3%
Other
$673,940
$572,661
-15%
Total Expenses
$13,106,995
$13,005,668
-1%
Net income
2024
2025
Change
Net income
-$6,973
-$56,490
-710%
Functional Expenses
Summary
2024
2025
Change
Program
$11,772,451
$11,577,932
-2%
Admin
$1,149,272
$1,268,349
+10%
Fundraising
$185,272
$159,387
-14%
Total Expenses
$13,106,995
$13,005,668
-1%
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