CHILDREN IN NEED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$447,574
Contributions
68%
Government Grants
24%
Investments
3%
Fundraising Events
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$380,937
Other
54%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$234,791
$306,521
+31%
Government Grants
$80,500
$108,988
+35%
Fundraising Events
$8,842
$12,579
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,456
$14,665
+1%
Other
$2,642
$4,821
+82%
Total Revenues
$341,231
$447,574
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,552
$154,995
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,715
$8,304
-5%
Offices, Occupancy & IT
$11,856
$12,954
+9%
Interest
$0
$0
-
Depreciation
$2,737
$719
-74%
Other
$185,871
$203,965
+10%
Total Expenses
$323,731
$380,937
+18%
Net income
2024
2025
Change
Net income
+$17,500
+$66,637
+281%
Functional Expenses
Summary
2024
2025
Change
Program
$292,693
$346,154
+18%
Admin
$20,505
$23,733
+16%
Fundraising
$10,533
$11,050
+5%
Total Expenses
$323,731
$380,937
+18%
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