GEORGETOWN CARING PLACE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,940,326
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,856,643
Salaries & Benefits
59%
Grants
19%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,186,805
$3,693,379
+16%
Government Grants
$38,000
$50,000
+32%
Fundraising Events
$151,692
$146,357
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,638
$59,366
-5%
Other
-$4,147
-$8,776
+112%
Total Revenues
$3,434,988
$3,940,326
+15%
Expenses
2024
2025
Change
Grants
$860,441
$722,449
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,119,252
$2,256,866
+6%
Fees to Service Providers
$100,992
$51,015
-49%
Advertising & Promotion
$24,695
$25,001
+1%
Offices, Occupancy & IT
$214,948
$246,205
+15%
Interest
$0
$0
-
Depreciation
$159,631
$162,505
+2%
Other
$378,232
$392,602
+4%
Total Expenses
$3,858,191
$3,856,643
0%
Net income
2024
2025
Change
Net income
-$423,203
+$83,683
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$3,364,459
$3,363,159
0%
Admin
$327,391
$330,520
+1%
Fundraising
$166,341
$162,964
-2%
Total Expenses
$3,858,191
$3,856,643
0%
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