EASTBROOK WELL SPRING CARE
Income Statement
Fiscal Year Start:
Not available
Revenues in 2025
$1,606,275
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,665,057
Fees to Service Providers
53%
Other
16%
Salaries & Benefits
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$349,529
-
Government Grants
$1,110,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$647,091
$1,256,746
+94%
Membership Dues
$0
$0
-
Investments
$481
$0
-100%
Other
$0
$0
-
Total Revenues
$1,758,210
$1,606,275
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,629
$273,290
-75%
Fees to Service Providers
$314,501
$1,414,869
+350%
Advertising & Promotion
$168,260
$95,837
-43%
Offices, Occupancy & IT
$180,592
$167,685
-7%
Interest
$4,211
$54,233
+1188%
Depreciation
$82,236
$227,341
+176%
Other
$21,380
$431,802
+1920%
Total Expenses
$1,845,809
$2,665,057
+44%
Net income
2024
2025
Change
Net income
-$87,599
-$1,058,782
-1109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,521,392
$2,642,799
+74%
Admin
$324,417
$13,075
-96%
Fundraising
$0
$9,183
-
Total Expenses
$1,845,809
$2,665,057
+44%
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