CHILDREN INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,160,809
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,587,913
Grants
62%
Salaries & Benefits
25%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,752,007
$4,852,146
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,427
$190,615
-2%
Other
$25,108
$118,048
+370%
Total Revenues
$3,971,542
$5,160,809
+30%
Expenses
2024
2025
Change
Grants
$2,554,114
$2,823,063
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,168
$1,169,184
+21%
Fees to Service Providers
$94,128
$116,916
+24%
Advertising & Promotion
$140,770
$162,039
+15%
Offices, Occupancy & IT
$90,758
$72,687
-20%
Interest
$0
$0
-
Depreciation
$18,066
$20,235
+12%
Other
$195,375
$223,789
+15%
Total Expenses
$4,063,379
$4,587,913
+13%
Net income
2024
2025
Change
Net income
-$91,837
+$572,896
-724%
Functional Expenses
Summary
2024
2025
Change
Program
$3,547,530
$4,010,580
+13%
Admin
$250,347
$285,139
+14%
Fundraising
$265,502
$292,194
+10%
Total Expenses
$4,063,379
$4,587,913
+13%
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