COMPUTERS4KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$770,129
Contributions
83%
Government Grants
12%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$783,808
Salaries & Benefits
61%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
9%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$685,190
$642,959
-6%
Government Grants
$66,503
$91,203
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,108
$21,967
-19%
Other
-$742
$14,000
-1987%
Total Revenues
$778,059
$770,129
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,250
$478,535
+5%
Fees to Service Providers
$126,876
$86,295
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,538
$97,529
-11%
Interest
$0
$0
-
Depreciation
$55,247
$54,162
-2%
Other
$76,118
$67,287
-12%
Total Expenses
$822,029
$783,808
-5%
Net income
2024
2025
Change
Net income
-$43,970
-$13,679
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$669,827
$580,806
-13%
Admin
$64,396
$75,177
+17%
Fundraising
$87,806
$127,825
+46%
Total Expenses
$822,029
$783,808
-5%
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