CARING HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,736,532
Contributions
83%
Program Services
6%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,025,314
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Other
7%
Advertising & Promotion
5%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,735,178
$3,935,734
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,031
$280,935
0%
Membership Dues
$0
$0
-
Investments
$212,305
$272,614
+28%
Other
$305,546
$247,249
-19%
Total Revenues
$2,534,060
$4,736,532
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,173
$510,001
-2%
Fees to Service Providers
$185,620
$152,682
-18%
Advertising & Promotion
$25,367
$51,672
+104%
Offices, Occupancy & IT
$166,511
$177,437
+7%
Interest
$0
$7,673
-
Depreciation
$49,516
$49,741
+0%
Other
$88,762
$76,108
-14%
Total Expenses
$1,035,949
$1,025,314
-1%
Net income
2024
2025
Change
Net income
+$1,498,111
+$3,711,218
+148%
Functional Expenses
Summary
2024
2025
Change
Program
$445,811
$448,516
+1%
Admin
$274,043
$258,876
-6%
Fundraising
$316,095
$317,922
+1%
Total Expenses
$1,035,949
$1,025,314
-1%
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