The Cradle Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,337,054
Other
74%
Program Services
18%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,539,713
Salaries & Benefits
68%
Fees to Service Providers
11%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$337,482
$388,530
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$951,141
$982,414
+3%
Membership Dues
$0
$0
-
Investments
$398
$140
-65%
Other
$4,916,246
$3,965,970
-19%
Total Revenues
$6,205,267
$5,337,054
-14%
Expenses
2024
2025
Change
Grants
$10,197
$5,475
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,387,418
$3,066,057
-9%
Fees to Service Providers
$457,366
$485,725
+6%
Advertising & Promotion
$234,205
$215,216
-8%
Offices, Occupancy & IT
$245,482
$187,107
-24%
Interest
$118,981
$103,855
-13%
Depreciation
$156,985
$135,076
-14%
Other
$379,039
$341,202
-10%
Total Expenses
$4,989,673
$4,539,713
-9%
Net income
2024
2025
Change
Net income
+$1,215,594
+$797,341
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$3,282,622
$3,207,176
-2%
Admin
$1,707,051
$1,332,537
-22%
Fundraising
$0
$0
-
Total Expenses
$4,989,673
$4,539,713
-9%
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