CARE HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$713,233
Contributions
43%
Government Grants
34%
Other
14%
Investments
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$754,607
Salaries & Benefits
75%
Other
11%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$444,732
$309,218
-30%
Government Grants
$232,638
$244,141
+5%
Fundraising Events
$0
$0
-
Program Services
$23,548
$19,969
-15%
Membership Dues
$0
$0
-
Investments
$35,018
$39,347
+12%
Other
$105,038
$100,558
-4%
Total Revenues
$840,974
$713,233
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,066
$568,265
+8%
Fees to Service Providers
$60,587
$59,544
-2%
Advertising & Promotion
$8,966
$10,476
+17%
Offices, Occupancy & IT
$15,937
$16,853
+6%
Interest
$0
$0
-
Depreciation
$17,924
$19,493
+9%
Other
$77,590
$79,976
+3%
Total Expenses
$705,070
$754,607
+7%
Net income
2024
2025
Change
Net income
+$135,904
-$41,374
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$538,941
$568,455
+5%
Admin
$90,554
$98,674
+9%
Fundraising
$75,575
$87,478
+16%
Total Expenses
$705,070
$754,607
+7%
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