We Care Services For Children
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,137,328
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,136,631
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$912,986
$1,022,656
+12%
Government Grants
$915,569
$0
-100%
Fundraising Events
$160,291
$163,180
+2%
Program Services
$2,707,759
$2,929,676
+8%
Membership Dues
$0
$0
-
Investments
$110,027
$63,293
-42%
Other
$283,056
-$41,477
-115%
Total Revenues
$5,089,688
$4,137,328
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,030,041
$3,167,729
+5%
Fees to Service Providers
$235,923
$276,874
+17%
Advertising & Promotion
$21,239
$26,419
+24%
Offices, Occupancy & IT
$280,751
$284,253
+1%
Interest
$0
$0
-
Depreciation
$29,908
$14,053
-53%
Other
$486,231
$367,303
-24%
Total Expenses
$4,084,093
$4,136,631
+1%
Net income
2023
2024
Change
Net income
+$1,005,595
+$697
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,308,947
$3,610,000
+9%
Admin
$575,493
$351,764
-39%
Fundraising
$199,653
$174,867
-12%
Total Expenses
$4,084,093
$4,136,631
+1%
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