CHILDREN'S INN AT NIH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$26,460,643
Contributions
81%
Fundraising Events
7%
Other
5%
Program Services
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,420,933
Other
55%
Salaries & Benefits
32%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,768,741
$21,492,836
+68%
Government Grants
$0
$0
-
Fundraising Events
$1,924,989
$1,950,998
+1%
Program Services
$1,405,329
$1,042,274
-26%
Membership Dues
$0
$0
-
Investments
$172,146
$557,934
+224%
Other
$423,490
$1,416,601
+235%
Total Revenues
$16,694,695
$26,460,643
+58%
Expenses
2024
2025
Change
Grants
$82,947
$96,869
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,283,578
$5,527,173
+5%
Fees to Service Providers
$711,554
$804,688
+13%
Advertising & Promotion
$83,974
$84,351
+0%
Offices, Occupancy & IT
$462,664
$425,528
-8%
Interest
$0
$0
-
Depreciation
$958,210
$894,293
-7%
Other
$5,326,740
$9,588,031
+80%
Total Expenses
$12,909,667
$17,420,933
+35%
Net income
2024
2025
Change
Net income
+$3,785,028
+$9,039,710
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$8,797,043
$13,167,799
+50%
Admin
$2,006,868
$2,094,413
+4%
Fundraising
$2,105,756
$2,158,721
+3%
Total Expenses
$12,909,667
$17,420,933
+35%
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