WE CARE JACKSONVILLE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,961,096
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,721,840
Salaries & Benefits
73%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,341,666
$1,880,888
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,264
$151
-88%
Other
$106,774
$80,057
-25%
Total Revenues
$1,449,704
$1,961,096
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,906
$1,251,399
+21%
Fees to Service Providers
$78,353
$254,072
+224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,277
$131,878
+12%
Interest
$0
$0
-
Depreciation
$21,191
$21,191
+0%
Other
$195,321
$63,300
-68%
Total Expenses
$1,448,048
$1,721,840
+19%
Net income
2024
2025
Change
Net income
+$1,656
+$239,256
+14348%
Functional Expenses
Summary
2024
2025
Change
Program
$1,083,591
$1,339,895
+24%
Admin
$179,285
$215,012
+20%
Fundraising
$185,172
$166,933
-10%
Total Expenses
$1,448,048
$1,721,840
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)