CIRCLES OF CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,790,840
Program Services
52%
Government Grants
41%
Contributions
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,123,736
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,302,054
$1,748,809
+34%
Government Grants
$19,791,582
$21,296,435
+8%
Fundraising Events
$0
$0
-
Program Services
$29,976,307
$27,082,461
-10%
Membership Dues
$0
$0
-
Investments
$4,112,320
$824,393
-80%
Other
$542,102
$838,742
+55%
Total Revenues
$55,724,365
$51,790,840
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,189,110
$32,218,183
+3%
Fees to Service Providers
$1,852,389
$1,893,635
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,169,936
$2,297,559
+6%
Interest
$0
$0
-
Depreciation
$609,897
$582,679
-4%
Other
$14,562,626
$13,131,680
-10%
Total Expenses
$50,383,958
$50,123,736
-1%
Net income
2024
2025
Change
Net income
+$5,340,407
+$1,667,104
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$47,669,919
$47,448,075
0%
Admin
$2,714,039
$2,675,661
-1%
Fundraising
$0
$0
-
Total Expenses
$50,383,958
$50,123,736
-1%
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