COACHES FOR THE KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$783,707
Other
85%
Fundraising Events
15%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$857,237
Grants
76%
Other
24%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$139,225
$120,295
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$808,170
$663,412
-18%
Total Revenues
$947,395
$783,707
-17%
Expenses
2024
2025
Change
Grants
$725,000
$650,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,455
$207,237
+7%
Total Expenses
$919,955
$857,237
-7%
Net income
2024
2025
Change
Net income
+$27,440
-$73,530
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$725,000
$650,000
-10%
Admin
$0
$0
-
Fundraising
$194,955
$207,237
+6%
Total Expenses
$919,955
$857,237
-7%
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