CAREREACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,354,523
Contributions
72%
Program Services
26%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,066,641
Salaries & Benefits
66%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$733,668
$969,940
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,312
$345,500
+16%
Membership Dues
$0
$0
-
Investments
$17,906
$39,083
+118%
Other
$12,206
$0
-100%
Total Revenues
$1,062,092
$1,354,523
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,357
$703,251
-17%
Fees to Service Providers
$167,112
$210,373
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,552
$50,481
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,571
$102,536
-16%
Total Expenses
$1,208,592
$1,066,641
-12%
Net income
2024
2025
Change
Net income
-$146,500
+$287,882
-297%
Functional Expenses
Summary
2024
2025
Change
Program
$934,611
$872,854
-7%
Admin
$273,981
$193,787
-29%
Fundraising
$0
$0
-
Total Expenses
$1,208,592
$1,066,641
-12%
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