FIVER CHILDREN'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$2,986,011
Contributions
54%
Fundraising Events
40%
Government Grants
2%
Other
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,921,804
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,570,652
$1,612,356
+3%
Government Grants
$58,095
$67,101
+16%
Fundraising Events
$1,187,609
$1,202,682
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,419
$51,913
+5%
Other
$11,610
$51,959
+348%
Total Revenues
$2,877,385
$2,986,011
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,445,148
$1,582,907
+10%
Fees to Service Providers
$62,402
$60,525
-3%
Advertising & Promotion
$10,143
$12,307
+21%
Offices, Occupancy & IT
$266,707
$257,648
-3%
Interest
$0
$152
-
Depreciation
$159,304
$158,425
-1%
Other
$753,464
$849,840
+13%
Total Expenses
$2,697,168
$2,921,804
+8%
Net income
2024
2025
Change
Net income
+$180,217
+$64,207
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$2,335,246
$2,537,214
+9%
Admin
$85,588
$86,526
+1%
Fundraising
$276,334
$298,064
+8%
Total Expenses
$2,697,168
$2,921,804
+8%
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