FORKIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,800,691
Government Grants
44%
Contributions
40%
Fundraising Events
12%
Investments
3%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$14,700,445
Salaries & Benefits
59%
Other
29%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,965,049
$5,073,174
+2%
Government Grants
$5,408,920
$5,626,805
+4%
Fundraising Events
$1,704,401
$1,583,582
-7%
Program Services
$27,740
$32,689
+18%
Membership Dues
$0
$0
-
Investments
$367,009
$352,983
-4%
Other
$184,897
$131,458
-29%
Total Revenues
$12,658,016
$12,800,691
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,414,090
$8,628,879
+16%
Fees to Service Providers
$543,826
$313,278
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$774,761
$691,509
-11%
Interest
$1,623
$521
-68%
Depreciation
$774,558
$763,573
-1%
Other
$3,854,848
$4,302,685
+12%
Total Expenses
$13,363,706
$14,700,445
+10%
Net income
2024
2025
Change
Net income
-$705,690
-$1,899,754
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$11,703,509
$12,590,929
+8%
Admin
$1,215,606
$1,419,623
+17%
Fundraising
$444,591
$689,893
+55%
Total Expenses
$13,363,706
$14,700,445
+10%
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