ROTACARE BAY AREA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,124,769
Contributions
89%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,413,811
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$840,456
$1,000,445
+19%
Government Grants
$404,398
$102,101
-75%
Fundraising Events
$10,305
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,120
$22,223
+10%
Other
$0
$0
-
Total Revenues
$1,275,279
$1,124,769
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,610
$949,650
+8%
Fees to Service Providers
$199,448
$177,829
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,909
$123,392
-2%
Interest
$0
$0
-
Depreciation
$5,459
$3,633
-33%
Other
$127,504
$159,307
+25%
Total Expenses
$1,338,930
$1,413,811
+6%
Net income
2024
2025
Change
Net income
-$63,651
-$289,042
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$818,408
$959,742
+17%
Admin
$354,634
$318,516
-10%
Fundraising
$165,888
$135,553
-18%
Total Expenses
$1,338,930
$1,413,811
+6%
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