Children's Restoration Network
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$723,458
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$851,242
Other
75%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$837,425
$723,458
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$837,425
$723,458
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,595
$198,940
-11%
Fees to Service Providers
$3,000
$2,250
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,917
$13,307
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$755,055
$636,745
-16%
Total Expenses
$993,567
$851,242
-14%
Net income
2024
2025
Change
Net income
-$156,142
-$127,784
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$873,655
$750,577
-14%
Admin
$83,195
$85,837
+3%
Fundraising
$36,717
$14,828
-60%
Total Expenses
$993,567
$851,242
-14%
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