CHILDREN'S FUTURE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$790,281
Contributions
88%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$576,830
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$590,031
$698,372
+18%
Government Grants
$82,689
$91,008
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$250
$214
-14%
Other
$718
$687
-4%
Total Revenues
$673,688
$790,281
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,357
$327,482
+6%
Fees to Service Providers
$7,090
$6,468
-9%
Advertising & Promotion
$696
$1,074
+54%
Offices, Occupancy & IT
$32,994
$38,190
+16%
Interest
$0
$0
-
Depreciation
$7,867
$9,424
+20%
Other
$196,871
$194,192
-1%
Total Expenses
$555,875
$576,830
+4%
Net income
2024
2025
Change
Net income
+$117,813
+$213,451
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$463,077
$481,970
+4%
Admin
$75,744
$76,613
+1%
Fundraising
$17,054
$18,247
+7%
Total Expenses
$555,875
$576,830
+4%
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