KINDERTRANSPORT ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$67,345
Contributions
66%
Membership Dues
24%
Program Services
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$114,059
Salaries & Benefits
48%
Other
39%
Fees to Service Providers
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,214
$44,336
+295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,228
$4,014
-83%
Membership Dues
$10,005
$16,264
+63%
Investments
$19
$2,731
+14274%
Other
$0
$0
-
Total Revenues
$44,466
$67,345
+51%
Expenses
2024
2025
Change
Grants
$6,175
$5,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,881
$55,301
+5%
Fees to Service Providers
$9,153
$8,582
-6%
Advertising & Promotion
$897
$719
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,460
$44,457
+16%
Total Expenses
$107,566
$114,059
+6%
Net income
2024
2025
Change
Net income
-$63,100
-$46,714
+26%
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