NEEDIEST KIDS OF ALL
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$877,793
Contributions
55%
Other
31%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,019,209
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$496,161
$482,441
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,472
$121,721
+3%
Other
-$22,119
$273,631
-1337%
Total Revenues
$592,514
$877,793
+48%
Expenses
2024
2025
Change
Grants
$580,935
$807,295
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,384
$134,769
-1%
Fees to Service Providers
$37,216
$42,354
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,447
$22,252
+199%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,397
$12,539
-6%
Total Expenses
$775,379
$1,019,209
+31%
Net income
2024
2025
Change
Net income
-$182,865
-$141,416
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$652,610
$885,805
+36%
Admin
$101,266
$109,850
+8%
Fundraising
$21,503
$23,554
+10%
Total Expenses
$775,379
$1,019,209
+31%
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