Every Kid Sports
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$4,842,841
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,656,919
Grants
78%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,892,846
$4,841,963
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$215
+169%
Other
$124,746
$663
-99%
Total Revenues
$3,017,672
$4,842,841
+60%
Expenses
2024
2025
Change
Grants
$2,808,440
$3,633,062
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,599
$751,336
+47%
Fees to Service Providers
$187,522
$27,281
-85%
Advertising & Promotion
$0
$26,874
-
Offices, Occupancy & IT
$62,569
$120,325
+92%
Interest
$0
$0
-
Depreciation
$454
$454
+0%
Other
$210,126
$97,587
-54%
Total Expenses
$3,781,710
$4,656,919
+23%
Net income
2024
2025
Change
Net income
-$764,038
+$185,922
-124%
Functional Expenses
Summary
2024
2025
Change
Program
-
$4,186,692
-
Admin
-
$127,180
-
Fundraising
-
$343,047
-
Total Expenses
$3,781,710
$4,656,919
+23%
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