Children International
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$31,692,874
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,323,258
Salaries & Benefits
30%
Grants
30%
Fees to Service Providers
24%
Advertising & Promotion
6%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,829,713
$30,431,600
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,165,446
$865,274
-86%
Other
$2,156,196
$396,000
-82%
Total Revenues
$130,151,355
$31,692,874
-76%
Expenses
2024
2025
Change
Grants
$76,091,495
$5,176,633
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,876,185
$5,270,862
-75%
Fees to Service Providers
$13,128,894
$4,120,382
-69%
Advertising & Promotion
$2,726,571
$979,899
-64%
Offices, Occupancy & IT
$2,223,174
$615,077
-72%
Interest
$0
$0
-
Depreciation
$1,721,477
$503,141
-71%
Other
$2,463,181
$657,264
-73%
Total Expenses
$119,230,977
$17,323,258
-85%
Net income
2024
2025
Change
Net income
+$10,920,378
+$14,369,616
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$94,925,090
$10,097,927
-89%
Admin
$7,180,225
$1,925,970
-73%
Fundraising
$17,125,662
$5,299,361
-69%
Total Expenses
$119,230,977
$17,323,258
-85%
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