THE CARE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$635,669
Contributions
71%
Investments
15%
Other
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$568,260
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$335,779
$450,686
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,766
$3,843
-19%
Membership Dues
$0
$0
-
Investments
$84,161
$95,580
+14%
Other
$104,250
$85,560
-18%
Total Revenues
$528,956
$635,669
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,478
$372,576
+7%
Fees to Service Providers
$35,039
$32,709
-7%
Advertising & Promotion
$10,086
$14,579
+45%
Offices, Occupancy & IT
$23,799
$27,889
+17%
Interest
$0
$0
-
Depreciation
$28,018
$28,799
+3%
Other
$89,362
$91,708
+3%
Total Expenses
$533,782
$568,260
+6%
Net income
2024
2025
Change
Net income
-$4,826
+$67,409
-1497%
Functional Expenses
Summary
2024
2025
Change
Program
$316,818
$335,455
+6%
Admin
$138,216
$152,805
+11%
Fundraising
$78,748
$80,000
+2%
Total Expenses
$533,782
$568,260
+6%
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