KIDS FIRST CHICAGO FOR EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,080,253
Contributions
91%
Other
4%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,415,739
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,053,490
$3,706,291
-9%
Government Grants
$0
$0
-
Fundraising Events
$53,756
$0
-100%
Program Services
$0
$80,000
-
Membership Dues
$0
$0
-
Investments
$133,469
$131,960
-1%
Other
$407,131
$162,002
-60%
Total Revenues
$4,647,846
$4,080,253
-12%
Expenses
2024
2025
Change
Grants
$71,352
$13,071
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,409,307
$3,249,427
-5%
Fees to Service Providers
$646,872
$585,345
-10%
Advertising & Promotion
$5,209
$21,154
+306%
Offices, Occupancy & IT
$484,248
$202,413
-58%
Interest
$33
$18
-45%
Depreciation
$17,699
$32,098
+81%
Other
$334,316
$312,213
-7%
Total Expenses
$4,969,036
$4,415,739
-11%
Net income
2024
2025
Change
Net income
-$321,190
-$335,486
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$3,844,337
$3,576,383
-7%
Admin
$680,098
$410,149
-40%
Fundraising
$444,601
$429,207
-3%
Total Expenses
$4,969,036
$4,415,739
-11%
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