KIDS CAN COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,357,572
Program Services
57%
Contributions
38%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,819,947
Salaries & Benefits
73%
Depreciation
11%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,510,047
$2,011,984
+33%
Government Grants
$228,484
$0
-100%
Fundraising Events
$147,590
$71,100
-52%
Program Services
$2,932,006
$3,066,582
+5%
Membership Dues
$0
$0
-
Investments
$143,017
$176,056
+23%
Other
$14,457
$31,850
+120%
Total Revenues
$4,975,601
$5,357,572
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,853,799
$4,230,305
+10%
Fees to Service Providers
$83,083
$70,245
-15%
Advertising & Promotion
$9,409
$4,543
-52%
Offices, Occupancy & IT
$295,850
$296,240
+0%
Interest
$0
$0
-
Depreciation
$591,840
$613,068
+4%
Other
$686,997
$605,546
-12%
Total Expenses
$5,520,978
$5,819,947
+5%
Net income
2024
2025
Change
Net income
-$545,377
-$462,375
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$5,111,574
$5,370,410
+5%
Admin
$262,273
$300,506
+15%
Fundraising
$147,131
$149,031
+1%
Total Expenses
$5,520,978
$5,819,947
+5%
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