The Cradle Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,455,865
Contributions
52%
Other
43%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,497,375
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
3%
Interest
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,501,110
$1,798,158
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,090
$158,529
-31%
Other
$195,950
$1,499,178
+665%
Total Revenues
$2,927,150
$3,455,865
+18%
Expenses
2024
2025
Change
Grants
$4,434,000
$3,525,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,819
$588,076
+1%
Fees to Service Providers
$222,785
$155,688
-30%
Advertising & Promotion
$13,378
$11,899
-11%
Offices, Occupancy & IT
$35,648
$29,347
-18%
Interest
$0
$103,855
-
Depreciation
$0
$19,637
-
Other
$25,860
$63,873
+147%
Total Expenses
$5,311,490
$4,497,375
-15%
Net income
2024
2025
Change
Net income
-$2,384,340
-$1,041,510
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$4,434,000
$3,525,000
-21%
Admin
$416,938
$563,234
+35%
Fundraising
$460,552
$409,141
-11%
Total Expenses
$5,311,490
$4,497,375
-15%
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