FILL A HEART 4 KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$547,136
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$615,442
Grants
61%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,527,339
$541,350
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551
$5,786
+950%
Other
$0
$0
-
Total Revenues
$1,527,890
$547,136
-64%
Expenses
2024
2025
Change
Grants
$1,137,111
$377,707
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,621
$122,980
-3%
Fees to Service Providers
$43,794
$15,918
-64%
Advertising & Promotion
$5,409
$1,773
-67%
Offices, Occupancy & IT
$63,469
$41,668
-34%
Interest
$0
$0
-
Depreciation
$38,260
$19,130
-50%
Other
$62,146
$36,266
-42%
Total Expenses
$1,476,810
$615,442
-58%
Net income
2024
2025
Change
Net income
+$51,080
-$68,306
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$1,306,257
$508,999
-61%
Admin
$170,437
$106,319
-38%
Fundraising
$116
$124
+7%
Total Expenses
$1,476,810
$615,442
-58%
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