Care and Share Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$65,663,902
Contributions
68%
Government Grants
27%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$65,556,743
Other
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$40,541,532
$44,833,315
+11%
Government Grants
$22,633,156
$17,602,090
-22%
Fundraising Events
$0
$0
-
Program Services
$1,495,138
$2,316,796
+55%
Membership Dues
$0
$0
-
Investments
$18,571
$45,892
+147%
Other
$905,197
$865,809
-4%
Total Revenues
$65,593,594
$65,663,902
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,918,874
$4,551,137
-7%
Fees to Service Providers
$657,457
$610,822
-7%
Advertising & Promotion
$70,935
$67,393
-5%
Offices, Occupancy & IT
$1,411,701
$1,389,937
-2%
Interest
$84,051
$76,219
-9%
Depreciation
$731,486
$746,132
+2%
Other
$56,585,136
$58,115,103
+3%
Total Expenses
$64,459,640
$65,556,743
+2%
Net income
2024
2025
Change
Net income
+$1,133,954
+$107,159
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$62,123,081
$63,389,308
+2%
Admin
$768,414
$723,396
-6%
Fundraising
$1,568,145
$1,444,039
-8%
Total Expenses
$64,459,640
$65,556,743
+2%
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