KIDSINGERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$196,337
Contributions
70%
Other
27%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$232,358
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$154,337
$137,280
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,957
$6,710
+13%
Membership Dues
$0
$0
-
Investments
$237
$180
-24%
Other
$41,977
$52,167
+24%
Total Revenues
$202,508
$196,337
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,219
$172,810
+8%
Fees to Service Providers
$3,857
$2,542
-34%
Advertising & Promotion
$4,282
$2,902
-32%
Offices, Occupancy & IT
$28,353
$25,483
-10%
Interest
$0
$0
-
Depreciation
$445
$445
+0%
Other
$26,631
$28,176
+6%
Total Expenses
$223,787
$232,358
+4%
Net income
2024
2025
Change
Net income
-$21,279
-$36,021
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$177,483
$183,571
+3%
Admin
$31,441
$30,492
-3%
Fundraising
$14,863
$18,295
+23%
Total Expenses
$223,787
$232,358
+4%
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