FLAGLER CARES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,761,309
Contributions
62%
Government Grants
26%
Program Services
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,311,244
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,607,784
$1,715,302
+7%
Government Grants
$921,114
$716,932
-22%
Fundraising Events
$0
$0
-
Program Services
$373,857
$329,075
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,902,755
$2,761,309
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,163
$1,162,415
-8%
Fees to Service Providers
$25,278
$73,856
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,507
$400,127
-3%
Interest
$0
$0
-
Depreciation
$46,465
$7,216
-84%
Other
$1,118,664
$667,630
-40%
Total Expenses
$2,874,077
$2,311,244
-20%
Net income
2024
2025
Change
Net income
+$28,678
+$450,065
+1469%
Functional Expenses
Summary
2024
2025
Change
Program
$2,629,842
$2,119,995
-19%
Admin
$244,235
$191,249
-22%
Fundraising
$0
$0
-
Total Expenses
$2,874,077
$2,311,244
-20%
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