THIS CHILD HERE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$382,589
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$236,545
Salaries & Benefits
36%
Other
34%
Grants
23%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$236,297
$379,582
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,506
$3,007
-33%
Other
$0
$0
-
Total Revenues
$240,803
$382,589
+59%
Expenses
2024
2025
Change
Grants
$0
$54,325
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,583
$85,205
+17%
Fees to Service Providers
$2,950
$2,486
-16%
Advertising & Promotion
$5,000
$3,750
-25%
Offices, Occupancy & IT
$13,946
$9,836
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,837
$80,943
-48%
Total Expenses
$249,316
$236,545
-5%
Net income
2024
2025
Change
Net income
-$8,513
+$146,044
-1816%
Functional Expenses
Summary
2024
2025
Change
Program
$249,316
$198,145
-21%
Admin
$0
$38,400
-
Fundraising
$0
$0
-
Total Expenses
$249,316
$236,545
-5%
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