CARE RING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,750,894
Government Grants
61%
Contributions
37%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,042,129
Salaries & Benefits
74%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,364,878
$2,880,679
-34%
Government Grants
$4,250,882
$4,700,344
+11%
Fundraising Events
$0
$0
-
Program Services
$370,615
$116,119
-69%
Membership Dues
$0
$0
-
Investments
$7,244
$49,383
+582%
Other
$95,129
$4,369
-95%
Total Revenues
$9,088,748
$7,750,894
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,088,040
$5,177,249
+2%
Fees to Service Providers
$763,520
$792,428
+4%
Advertising & Promotion
$12,747
$8,201
-36%
Offices, Occupancy & IT
$159,149
$258,846
+63%
Interest
$0
$0
-
Depreciation
$10,913
$71,005
+551%
Other
$673,274
$734,400
+9%
Total Expenses
$6,707,643
$7,042,129
+5%
Net income
2024
2025
Change
Net income
+$2,381,105
+$708,765
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$5,775,432
$5,797,238
+0%
Admin
$652,647
$923,928
+42%
Fundraising
$279,564
$320,963
+15%
Total Expenses
$6,707,643
$7,042,129
+5%
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