TYKES & TEENS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,171,019
Government Grants
54%
Program Services
30%
Contributions
16%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$5,925,269
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,080,093
$973,785
-10%
Government Grants
$2,883,797
$3,312,178
+15%
Fundraising Events
$140,511
$2,033
-99%
Program Services
$1,299,247
$1,879,967
+45%
Membership Dues
$0
$0
-
Investments
$0
$1,641
-
Other
$4,427
$1,415
-68%
Total Revenues
$5,408,075
$6,171,019
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,815,662
$4,561,710
+20%
Fees to Service Providers
$516,180
$415,050
-20%
Advertising & Promotion
$11,978
$31,230
+161%
Offices, Occupancy & IT
$355,193
$393,832
+11%
Interest
$16,335
$7,410
-55%
Depreciation
$19,515
$18,890
-3%
Other
$616,450
$497,147
-19%
Total Expenses
$5,351,313
$5,925,269
+11%
Net income
2024
2025
Change
Net income
+$56,762
+$245,750
+333%
Functional Expenses
Summary
2024
2025
Change
Program
$4,413,311
$4,879,977
+11%
Admin
$760,847
$860,487
+13%
Fundraising
$177,155
$184,805
+4%
Total Expenses
$5,351,313
$5,925,269
+11%
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