The Coalition for Kids Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,085,962
Government Grants
51%
Contributions
37%
Other
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,979,304
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,617,699
$1,522,181
-6%
Government Grants
$522,324
$2,089,072
+300%
Fundraising Events
$0
$0
-
Program Services
$23,718
$0
-100%
Membership Dues
$0
$0
-
Investments
$24,055
$18,917
-21%
Other
$374,954
$455,792
+22%
Total Revenues
$2,562,750
$4,085,962
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,042,004
$2,138,405
+5%
Fees to Service Providers
$94,571
$77,143
-18%
Advertising & Promotion
$93,095
$90,903
-2%
Offices, Occupancy & IT
$95,151
$109,121
+15%
Interest
$11,683
$5,199
-55%
Depreciation
$37,783
$40,821
+8%
Other
$435,374
$517,712
+19%
Total Expenses
$2,809,661
$2,979,304
+6%
Net income
2024
2025
Change
Net income
-$246,911
+$1,106,658
-548%
Functional Expenses
Summary
2024
2025
Change
Program
$2,091,150
$2,155,453
+3%
Admin
$513,195
$597,994
+17%
Fundraising
$205,316
$225,857
+10%
Total Expenses
$2,809,661
$2,979,304
+6%
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