CYCLE KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$649,608
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$820,585
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$482,162
$442,972
-8%
Government Grants
$0
$0
-
Fundraising Events
$127,161
$151,086
+19%
Program Services
$13,009
$21,908
+68%
Membership Dues
$0
$0
-
Investments
$75,701
$43,671
-42%
Other
-$5,884
-$10,029
+70%
Total Revenues
$692,149
$649,608
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,671
$505,929
+15%
Fees to Service Providers
$83,046
$105,894
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,614
$52,588
-10%
Interest
$0
$0
-
Depreciation
$1,929
$1,956
+1%
Other
$154,950
$154,218
0%
Total Expenses
$737,210
$820,585
+11%
Net income
2024
2025
Change
Net income
-$45,061
-$170,977
-279%
Functional Expenses
Summary
2024
2025
Change
Program
$532,819
$568,635
+7%
Admin
$100,263
$112,708
+12%
Fundraising
$104,128
$139,242
+34%
Total Expenses
$737,210
$820,585
+11%
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