CRADLES TO CRAYONS, INC.
CRADLES TO CRAYONS, INC.
CRADLES TO CRAYONS, INC.
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$48,850,142
Contributions
96%
Government Grants
2%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$50,463,522
Other
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,022,160
$46,841,139
+14%
Government Grants
$648,268
$860,845
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617,988
$605,143
-2%
Other
$179,943
$543,015
+202%
Total Revenues
$42,468,359
$48,850,142
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,781,777
$10,811,881
+11%
Fees to Service Providers
$473,286
$405,481
-14%
Advertising & Promotion
$746,905
$720,342
-4%
Offices, Occupancy & IT
$1,331,271
$1,645,756
+24%
Interest
$0
$0
-
Depreciation
$888,944
$1,006,000
+13%
Other
$30,237,713
$35,874,062
+19%
Total Expenses
$43,459,896
$50,463,522
+16%
Net income
2024
2025
Change
Net income
-$991,537
-$1,613,380
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$38,441,611
$45,070,799
+17%
Admin
$1,559,033
$2,055,840
+32%
Fundraising
$3,459,252
$3,336,883
-4%
Total Expenses
$43,459,896
$50,463,522
+16%
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