READYKIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,157,513
Contributions
50%
Government Grants
47%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,727,630
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,796,146
$1,575,269
-12%
Government Grants
$1,389,144
$1,476,744
+6%
Fundraising Events
$9,365
$19,789
+111%
Program Services
$12,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$134,647
$25,697
-81%
Other
$9,949
$60,014
+503%
Total Revenues
$3,351,751
$3,157,513
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,751,075
$3,205,306
+17%
Fees to Service Providers
$23,736
$54,035
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,605
$118,503
-7%
Interest
$0
$0
-
Depreciation
$115,771
$118,093
+2%
Other
$271,062
$231,693
-15%
Total Expenses
$3,289,249
$3,727,630
+13%
Net income
2024
2025
Change
Net income
+$62,502
-$570,117
-1012%
Functional Expenses
Summary
2024
2025
Change
Program
$2,871,970
$3,266,428
+14%
Admin
$172,991
$136,743
-21%
Fundraising
$244,288
$324,459
+33%
Total Expenses
$3,289,249
$3,727,630
+13%
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