HEALTHIER KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,778,505
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$5,091,250
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,929,766
$3,112,948
-48%
Government Grants
$121,209
$289,473
+139%
Fundraising Events
$170,021
$116,400
-32%
Program Services
$175,687
$218,705
+24%
Membership Dues
$0
$0
-
Investments
$83,468
$95,599
+15%
Other
-$99,822
-$54,620
-45%
Total Revenues
$6,380,329
$3,778,505
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,895,788
$3,763,289
-23%
Fees to Service Providers
$725,528
$514,879
-29%
Advertising & Promotion
$51,324
$29,800
-42%
Offices, Occupancy & IT
$588,912
$519,485
-12%
Interest
$0
$0
-
Depreciation
$20,284
$19,442
-4%
Other
$358,929
$244,355
-32%
Total Expenses
$6,640,765
$5,091,250
-23%
Net income
2024
2025
Change
Net income
-$260,436
-$1,312,745
-404%
Functional Expenses
Summary
2024
2025
Change
Program
$5,620,059
$3,936,132
-30%
Admin
$787,836
$782,761
-1%
Fundraising
$232,870
$372,357
+60%
Total Expenses
$6,640,765
$5,091,250
-23%
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