Cerebral Palsy KIDS Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,228,101
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,660,529
Salaries & Benefits
76%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,223,746
$997,022
-19%
Government Grants
$0
$0
-
Fundraising Events
$521,550
$108,357
-79%
Program Services
$2,418,706
$1,083,248
-55%
Membership Dues
$0
$0
-
Investments
$141,229
$72,848
-48%
Other
$263,773
-$33,374
-113%
Total Revenues
$4,569,004
$2,228,101
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,121,829
$2,023,479
-51%
Fees to Service Providers
$63,356
$239,131
+277%
Advertising & Promotion
$2,282
$18,726
+721%
Offices, Occupancy & IT
$368,726
$191,957
-48%
Interest
$802
$892
+11%
Depreciation
$42,539
$23,170
-46%
Other
$683,474
$163,174
-76%
Total Expenses
$5,283,008
$2,660,529
-50%
Net income
2024
2025
Change
Net income
-$714,004
-$432,428
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$4,344,565
$2,011,726
-54%
Admin
$655,575
$394,394
-40%
Fundraising
$282,868
$254,409
-10%
Total Expenses
$5,283,008
$2,660,529
-50%
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