CARE ELEMENTARY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,700,424
Contributions
70%
Fundraising Events
20%
Investments
6%
Other
3%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,278,591
Salaries & Benefits
78%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,905,984
$1,899,002
0%
Government Grants
$0
$28,500
-
Fundraising Events
$442,114
$534,500
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,531
$166,296
+150%
Other
$66,809
$72,126
+8%
Total Revenues
$2,481,438
$2,700,424
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,495,693
$1,767,978
+18%
Fees to Service Providers
$39,345
$18,487
-53%
Advertising & Promotion
$700
$1,342
+92%
Offices, Occupancy & IT
$58,800
$85,269
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$413,021
$405,515
-2%
Total Expenses
$2,007,559
$2,278,591
+14%
Net income
2024
2025
Change
Net income
+$473,879
+$421,833
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,633,619
$1,801,241
+10%
Admin
$349,006
$445,876
+28%
Fundraising
$24,617
$32,749
+33%
Total Expenses
$2,007,559
$2,278,591
+14%
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