CONNECTIONS 4 KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$284,091
Government Grants
55%
Contributions
39%
Fundraising Events
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$273,367
Salaries & Benefits
67%
Other
29%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$117,726
$112,014
-5%
Government Grants
$146,070
$155,653
+7%
Fundraising Events
$10,656
$15,519
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$970
$905
-7%
Other
$0
$0
-
Total Revenues
$275,422
$284,091
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,715
$184,327
+11%
Fees to Service Providers
$734
$404
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,909
$9,449
-5%
Interest
$0
$0
-
Depreciation
$126
$131
+4%
Other
$105,852
$79,056
-25%
Total Expenses
$282,336
$273,367
-3%
Net income
2024
2025
Change
Net income
-$6,914
+$10,724
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$177,447
$152,434
-14%
Admin
$104,889
$120,933
+15%
Fundraising
$0
$0
-
Total Expenses
$282,336
$273,367
-3%
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