Children First PA
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$6,265,196
Contributions
93%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,854,264
Salaries & Benefits
53%
Other
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,167,823
$5,841,621
+40%
Government Grants
$0
$0
-
Fundraising Events
$224,838
$335,185
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,651
$88,390
-15%
Other
$0
$0
-
Total Revenues
$4,496,312
$6,265,196
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,783,950
$3,118,599
+12%
Fees to Service Providers
$25,905
$29,020
+12%
Advertising & Promotion
$9,196
$10,303
+12%
Offices, Occupancy & IT
$213,988
$239,708
+12%
Interest
$0
$0
-
Depreciation
$7,581
$8,493
+12%
Other
$2,185,438
$2,448,141
+12%
Total Expenses
$5,226,058
$5,854,264
+12%
Net income
2024
2025
Change
Net income
-$729,746
+$410,932
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$4,484,790
$5,023,892
+12%
Admin
$336,364
$376,797
+12%
Fundraising
$404,904
$453,575
+12%
Total Expenses
$5,226,058
$5,854,264
+12%
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