COLLEGE FOR KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,665,869
Contributions
66%
Fundraising Events
16%
Government Grants
11%
Investments
6%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,367,021
Salaries & Benefits
49%
Grants
25%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,777,703
$1,764,909
-53%
Government Grants
$262,716
$294,271
+12%
Fundraising Events
$371,781
$428,959
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,534
$162,178
+58%
Other
-$11,522
$15,552
-235%
Total Revenues
$4,503,212
$2,665,869
-41%
Expenses
2024
2025
Change
Grants
$84,581
$584,583
+591%
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,148
$1,149,302
+17%
Fees to Service Providers
$15,726
$20,279
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,327
$85,853
+12%
Interest
$0
$0
-
Depreciation
$944
$944
+0%
Other
$361,387
$526,060
+46%
Total Expenses
$1,524,113
$2,367,021
+55%
Net income
2024
2025
Change
Net income
+$2,979,099
+$298,848
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$1,037,435
$1,765,455
+70%
Admin
$265,164
$304,971
+15%
Fundraising
$221,514
$296,595
+34%
Total Expenses
$1,524,113
$2,367,021
+55%
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