WE CARE PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,420,323
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,630,078
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,762,679
$3,123,775
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,090
-
Membership Dues
$0
$0
-
Investments
$29,300
$37,265
+27%
Other
-$943,164
-$751,807
-20%
Total Revenues
$1,848,815
$2,420,323
+31%
Expenses
2024
2025
Change
Grants
$55,640
$35,030
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,389
$1,175,535
+4%
Fees to Service Providers
$26,348
$18,264
-31%
Advertising & Promotion
$32,106
$40,722
+27%
Offices, Occupancy & IT
$67,477
$61,880
-8%
Interest
$12
$0
-100%
Depreciation
$49,202
$47,426
-4%
Other
$250,206
$251,221
+0%
Total Expenses
$1,613,380
$1,630,078
+1%
Net income
2024
2025
Change
Net income
+$235,435
+$790,245
+236%
Functional Expenses
Summary
2024
2025
Change
Program
$956,743
$957,238
+0%
Admin
$604,064
$635,980
+5%
Fundraising
$52,573
$36,860
-30%
Total Expenses
$1,613,380
$1,630,078
+1%
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