WE CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$246,215
Contributions
83%
Fundraising Events
8%
Investments
5%
Government Grants
4%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$257,023
Salaries & Benefits
52%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243,041
$204,364
-16%
Government Grants
$25,214
$10,124
-60%
Fundraising Events
$24,036
$19,133
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,713
$12,594
+63%
Other
$0
$0
-
Total Revenues
$300,004
$246,215
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,119
$133,893
-6%
Fees to Service Providers
$439
$298
-32%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$16,811
$12,074
-28%
Interest
$34
$0
-100%
Depreciation
$0
$0
-
Other
$157,612
$110,758
-30%
Total Expenses
$320,015
$257,023
-20%
Net income
2024
2025
Change
Net income
-$20,011
-$10,808
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$279,732
$220,431
-21%
Admin
$38,143
$34,814
-9%
Fundraising
$2,140
$1,778
-17%
Total Expenses
$320,015
$257,023
-20%
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