211 Tampa Bay Cares Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$8,923,813
Contributions
68%
Government Grants
32%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,261,987
Salaries & Benefits
64%
Grants
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,614,307
$6,077,508
+8%
Government Grants
$3,017,278
$2,841,358
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,947
-
Total Revenues
$8,631,585
$8,923,813
+3%
Expenses
2024
2025
Change
Grants
$1,836,670
$1,768,535
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,452,010
$5,923,829
+9%
Fees to Service Providers
$714,106
$726,658
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,748
$471,339
+5%
Interest
$0
$0
-
Depreciation
$66,260
$58,862
-11%
Other
$290,439
$312,764
+8%
Total Expenses
$8,807,233
$9,261,987
+5%
Net income
2024
2025
Change
Net income
-$175,648
-$338,174
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$8,080,036
$8,533,090
+6%
Admin
$727,197
$728,897
+0%
Fundraising
$0
$0
-
Total Expenses
$8,807,233
$9,261,987
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)