DURHAM CHILDREN'S INITIATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,850,793
Contributions
87%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,708,479
Fees to Service Providers
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Other
7%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,172,517
$1,604,830
+37%
Government Grants
$17,201
$232,103
+1249%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,330
$13,860
+12%
Other
$16,049
$0
-100%
Total Revenues
$1,218,097
$1,850,793
+52%
Expenses
2024
2025
Change
Grants
$11,050
$41,901
+279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,192
$592,865
-33%
Fees to Service Providers
$653,948
$742,899
+14%
Advertising & Promotion
$2,121
$0
-100%
Offices, Occupancy & IT
$179,303
$201,847
+13%
Interest
$720
$997
+38%
Depreciation
$7,297
$5,695
-22%
Other
$62,219
$122,275
+97%
Total Expenses
$1,807,850
$1,708,479
-5%
Net income
2024
2025
Change
Net income
-$589,753
+$142,314
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,200,550
$1,392,180
+16%
Admin
$474,461
$183,109
-61%
Fundraising
$132,839
$133,190
+0%
Total Expenses
$1,807,850
$1,708,479
-5%
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