OUR CHILDREN'S TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$791,233
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,096,864
Salaries & Benefits
83%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,816,642
$775,373
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,458
$2,283
-83%
Membership Dues
$0
$0
-
Investments
$61,040
$11,676
-81%
Other
$281
$1,901
+577%
Total Revenues
$3,891,421
$791,233
-80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,731,253
$914,134
-76%
Fees to Service Providers
$695,400
$70,799
-90%
Advertising & Promotion
$71,170
$837
-99%
Offices, Occupancy & IT
$261,698
$63,972
-76%
Interest
$18,776
$5,348
-72%
Depreciation
$27,543
$17,010
-38%
Other
$620,777
$24,764
-96%
Total Expenses
$5,426,617
$1,096,864
-80%
Net income
2024
2025
Change
Net income
-$1,535,196
-$305,631
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$4,232,099
$865,991
-80%
Admin
$595,166
$54,960
-91%
Fundraising
$599,352
$175,913
-71%
Total Expenses
$5,426,617
$1,096,864
-80%
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