ADVOCACY NETWORK FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,479,615
Government Grants
79%
Contributions
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,414,535
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$272,721
$308,131
+13%
Government Grants
$967,027
$1,168,811
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,107
$2,673
-14%
Other
$0
$0
-
Total Revenues
$1,242,855
$1,479,615
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,254
$1,054,791
+28%
Fees to Service Providers
$18,047
$24,763
+37%
Advertising & Promotion
$1,146
$0
-100%
Offices, Occupancy & IT
$78,810
$85,557
+9%
Interest
$0
$0
-
Depreciation
$19,985
$11,052
-45%
Other
$216,879
$238,372
+10%
Total Expenses
$1,157,121
$1,414,535
+22%
Net income
2024
2025
Change
Net income
+$85,734
+$65,080
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$978,497
$1,188,084
+21%
Admin
$172,674
$218,102
+26%
Fundraising
$5,950
$8,349
+40%
Total Expenses
$1,157,121
$1,414,535
+22%
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