PROJECT CHILDSAFE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$196,137
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$288,157
Grants
52%
Fees to Service Providers
35%
Other
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,249
$196,137
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,249
$196,137
+60%
Expenses
2024
2025
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,206
$99,672
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,464
$17,221
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,612
$21,264
+489%
Total Expenses
$250,282
$288,157
+15%
Net income
2024
2025
Change
Net income
-$128,033
-$92,020
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$225,487
$267,600
+19%
Admin
$24,795
$20,557
-17%
Fundraising
$0
$0
-
Total Expenses
$250,282
$288,157
+15%
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