MOUNTAINCHILD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$45,254
Contributions
45%
Other
39%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$482,300
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$190,247
$20,160
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,793
$7,219
-54%
Other
$2,350
$17,875
+661%
Total Revenues
$208,390
$45,254
-78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,940
$154,689
-8%
Fees to Service Providers
$34,859
$32,657
-6%
Advertising & Promotion
$13,435
$0
-100%
Offices, Occupancy & IT
$62,296
$67,574
+8%
Interest
$0
$0
-
Depreciation
$10,836
$8,143
-25%
Other
$296,323
$219,237
-26%
Total Expenses
$586,689
$482,300
-18%
Net income
2024
2025
Change
Net income
-$378,299
-$437,046
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$440,344
$367,353
-17%
Admin
$146,136
$114,947
-21%
Fundraising
$209
$0
-100%
Total Expenses
$586,689
$482,300
-18%
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