CAMPAIGN FOR TOBACCO-FREE KIDS
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$71,866,182
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$47,686,095
Salaries & Benefits
37%
Grants
22%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$31,531,497
$67,448,704
+114%
Government Grants
$0
$0
-
Fundraising Events
$483,716
$436,450
-10%
Program Services
$1,483,844
$3,090,643
+108%
Membership Dues
$0
$0
-
Investments
$903,884
$1,140,261
+26%
Other
-$115,106
-$249,876
+117%
Total Revenues
$34,287,835
$71,866,182
+110%
Expenses
2024
2025
Change
Grants
$9,985,884
$10,662,063
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,844,313
$17,864,871
+13%
Fees to Service Providers
$9,488,844
$9,040,730
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,749,293
$1,768,400
+1%
Interest
$1,358
$1,024
-25%
Depreciation
$285,520
$249,205
-13%
Other
$11,381,921
$8,099,802
-29%
Total Expenses
$48,737,133
$47,686,095
-2%
Net income
2024
2025
Change
Net income
-$14,449,298
+$24,180,087
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$44,427,641
$43,953,160
-1%
Admin
$3,319,610
$2,752,484
-17%
Fundraising
$989,882
$980,451
-1%
Total Expenses
$48,737,133
$47,686,095
-2%
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