Logo for "CHILDREN'S MEDICAL RESEARCH INC"

CHILDREN'S MEDICAL RESEARCH INC

CHILDREN'S MEDICAL RESEARCH INC

Oklahoma City, OK, US
501(c)3
EIN
73-1200262
Regional Funder
Logo for "CHILDREN'S MEDICAL RESEARCH INC"

CHILDREN'S MEDICAL RESEARCH INC

Oklahoma City, OK, US
501(c)3
EIN
73-1200262
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$5,476,916

Contributions
94%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$5,353,079

Grants
51%
Salaries & Benefits
28%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,086,992
$5,128,156
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,183
$71,799
+30%
Other
$500,731
$276,961
-45%
Total Revenues
$5,642,906
$5,476,916
-3%
Expenses
2024
2025
Change
Grants
$7,302,894
$2,715,287
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,319
$1,525,346
+23%
Fees to Service Providers
$36,278
$72,128
+99%
Advertising & Promotion
$231,003
$123,760
-46%
Offices, Occupancy & IT
$205,066
$192,196
-6%
Interest
$0
$0
-
Depreciation
$9,608
$3,749
-61%
Other
$897,435
$720,613
-20%
Total Expenses
$9,922,603
$5,353,079
-46%
Net income
2024
2025
Change
Net income
-$4,279,697
+$123,837
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$8,978,390
$4,188,627
-53%
Admin
$184,406
$502,359
+172%
Fundraising
$759,807
$662,093
-13%
Total Expenses
$9,922,603
$5,353,079
-46%
Income Statement
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