CHILD ENRICHMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,138,054
Government Grants
56%
Contributions
33%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,229,107
Salaries & Benefits
71%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$687,038
$697,312
+1%
Government Grants
$1,021,271
$1,192,395
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,032
$11,387
+89%
Other
$230,556
$236,960
+3%
Total Revenues
$1,944,897
$2,138,054
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,083
$1,575,833
+13%
Fees to Service Providers
$26,923
$34,594
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,426
$122,998
+8%
Interest
$11,258
$0
-100%
Depreciation
$207,844
$216,884
+4%
Other
$214,353
$278,798
+30%
Total Expenses
$1,971,887
$2,229,107
+13%
Net income
2024
2025
Change
Net income
-$26,990
-$91,053
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$1,636,128
$1,915,197
+17%
Admin
$197,352
$199,103
+1%
Fundraising
$138,407
$114,807
-17%
Total Expenses
$1,971,887
$2,229,107
+13%
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