GREATER RICHMOND FIT4KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,536,609
Contributions
72%
Government Grants
12%
Program Services
10%
Fundraising Events
4%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,346,328
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,352,143
$1,110,413
-18%
Government Grants
$35,200
$178,309
+407%
Fundraising Events
$42,970
$62,970
+47%
Program Services
$205,891
$146,949
-29%
Membership Dues
$0
$0
-
Investments
$27,101
$35,811
+32%
Other
$18,213
$2,157
-88%
Total Revenues
$1,681,518
$1,536,609
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$771,774
$931,883
+21%
Fees to Service Providers
$46,574
$75,291
+62%
Advertising & Promotion
$4,482
$4,430
-1%
Offices, Occupancy & IT
$45,864
$47,085
+3%
Interest
$0
$0
-
Depreciation
$4,252
$7,850
+85%
Other
$254,295
$279,789
+10%
Total Expenses
$1,127,241
$1,346,328
+19%
Net income
2024
2025
Change
Net income
+$554,277
+$190,281
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$878,000
$1,044,584
+19%
Admin
$98,838
$135,008
+37%
Fundraising
$150,403
$166,736
+11%
Total Expenses
$1,127,241
$1,346,328
+19%
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