INVEST IN KIDS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,715,173
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,763,006
Salaries & Benefits
64%
Grants
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,137,308
$1,644,276
+45%
Government Grants
$3,521,538
$2,448,777
-30%
Fundraising Events
$581,464
$323,607
-44%
Program Services
$303,369
$263,270
-13%
Membership Dues
$0
$0
-
Investments
$40,223
$44,415
+10%
Other
$7,546
-$9,172
-222%
Total Revenues
$5,591,448
$4,715,173
-16%
Expenses
2024
2025
Change
Grants
$1,782,452
$615,478
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,121,401
$3,044,875
-2%
Fees to Service Providers
$538,785
$414,837
-23%
Advertising & Promotion
$4,404
$5,390
+22%
Offices, Occupancy & IT
$314,156
$420,375
+34%
Interest
$0
$0
-
Depreciation
$41,156
$5,257
-87%
Other
$416,050
$256,794
-38%
Total Expenses
$6,218,404
$4,763,006
-23%
Net income
2024
2025
Change
Net income
-$626,956
-$47,833
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$5,031,727
$3,615,596
-28%
Admin
$606,904
$561,130
-8%
Fundraising
$579,773
$586,280
+1%
Total Expenses
$6,218,404
$4,763,006
-23%
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