Care Net
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,729,203
Contributions
84%
Program Services
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,651,545
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Other
10%
Advertising & Promotion
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,910,003
$9,050,117
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,207,353
$1,238,021
+3%
Membership Dues
$0
$0
-
Investments
$30,758
$5,621
-82%
Other
$586,350
$435,444
-26%
Total Revenues
$9,734,464
$10,729,203
+10%
Expenses
2024
2025
Change
Grants
$179,218
$28,496
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,528,191
$5,580,152
+23%
Fees to Service Providers
$1,041,923
$1,522,642
+46%
Advertising & Promotion
$496,318
$479,646
-3%
Offices, Occupancy & IT
$1,783,434
$1,807,973
+1%
Interest
$0
$0
-
Depreciation
$161,366
$179,940
+12%
Other
$1,057,404
$1,052,696
0%
Total Expenses
$9,247,854
$10,651,545
+15%
Net income
2024
2025
Change
Net income
+$486,610
+$77,658
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$7,460,226
$8,290,405
+11%
Admin
$916,395
$1,082,976
+18%
Fundraising
$871,233
$1,278,164
+47%
Total Expenses
$9,247,854
$10,651,545
+15%
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