The Cara Program
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$20,870,682
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$16,565,889
Salaries & Benefits
75%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,538,266
$10,366,548
-23%
Government Grants
$3,238,293
$4,455,521
+38%
Fundraising Events
$983,684
$1,212,756
+23%
Program Services
$4,611,695
$4,368,115
-5%
Membership Dues
$0
$0
-
Investments
$474,862
$529,587
+12%
Other
-$77,893
-$61,845
-21%
Total Revenues
$22,768,907
$20,870,682
-8%
Expenses
2024
2025
Change
Grants
$540,582
$500,820
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,874,754
$12,375,304
+4%
Fees to Service Providers
$142,173
$865,654
+509%
Advertising & Promotion
$17,846
$12,935
-28%
Offices, Occupancy & IT
$1,043,817
$1,089,058
+4%
Interest
$84,948
$76,527
-10%
Depreciation
$547,552
$538,262
-2%
Other
$1,167,831
$1,107,329
-5%
Total Expenses
$15,419,503
$16,565,889
+7%
Net income
2024
2025
Change
Net income
+$7,349,404
+$4,304,793
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$11,408,184
$12,249,104
+7%
Admin
$2,467,866
$2,616,231
+6%
Fundraising
$1,543,453
$1,700,554
+10%
Total Expenses
$15,419,503
$16,565,889
+7%
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