WE CARE OF GRUNDY COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$976,954
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$964,586
Grants
77%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Depreciation
4%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$892,511
$853,942
-4%
Government Grants
$40,457
$77,272
+91%
Fundraising Events
$3,150
$45,606
+1348%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,284
$13,062
-2%
Other
-$11,375
-$12,928
+14%
Total Revenues
$938,027
$976,954
+4%
Expenses
2024
2025
Change
Grants
$751,091
$741,699
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,192
$121,315
+9%
Fees to Service Providers
$6,876
$8,152
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,189
$38,668
+10%
Interest
$0
$0
-
Depreciation
$39,352
$38,651
-2%
Other
$15,187
$16,101
+6%
Total Expenses
$958,887
$964,586
+1%
Net income
2024
2025
Change
Net income
-$20,860
+$12,368
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$797,882
$793,974
0%
Admin
$154,762
$164,423
+6%
Fundraising
$6,243
$6,189
-1%
Total Expenses
$958,887
$964,586
+1%
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