BATTELLE FOR KIDS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,123,015
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$7,371,938
Salaries & Benefits
75%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,057
$60,000
-20%
Government Grants
$3,120,153
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,061,792
$5,011,386
-1%
Membership Dues
$0
$0
-
Investments
$65,103
$83,599
+28%
Other
$2,562
-$31,970
-1348%
Total Revenues
$8,324,667
$5,123,015
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,524,065
$5,495,941
-16%
Fees to Service Providers
$361,418
$538,452
+49%
Advertising & Promotion
$166,199
$119,613
-28%
Offices, Occupancy & IT
$401,008
$264,141
-34%
Interest
$0
$0
-
Depreciation
$34,128
$16,205
-53%
Other
$1,071,693
$937,586
-13%
Total Expenses
$8,558,511
$7,371,938
-14%
Net income
2024
2025
Change
Net income
-$233,844
-$2,248,923
-862%
Functional Expenses
Summary
2024
2025
Change
Program
$4,538,239
$3,682,092
-19%
Admin
$4,020,272
$3,689,846
-8%
Fundraising
$0
$0
-
Total Expenses
$8,558,511
$7,371,938
-14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)