A KID'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,553,184
Government Grants
42%
Other
22%
Contributions
22%
Fundraising Events
9%
Investments
3%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$1,166,136
Salaries & Benefits
70%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$172,352
$345,081
+100%
Government Grants
$622,606
$646,657
+4%
Fundraising Events
$220,723
$135,304
-39%
Program Services
$34,921
$37,787
+8%
Membership Dues
$0
$0
-
Investments
$26,506
$42,486
+60%
Other
$57,713
$345,869
+499%
Total Revenues
$1,134,821
$1,553,184
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,602
$816,691
+13%
Fees to Service Providers
$45,831
$76,504
+67%
Advertising & Promotion
$23,733
$39,157
+65%
Offices, Occupancy & IT
$84,712
$79,429
-6%
Interest
$8,358
$5,510
-34%
Depreciation
$50,692
$60,889
+20%
Other
$57,833
$87,956
+52%
Total Expenses
$995,761
$1,166,136
+17%
Net income
2024
2025
Change
Net income
+$139,060
+$387,048
+178%
Functional Expenses
Summary
2024
2025
Change
Program
$808,576
$940,287
+16%
Admin
$115,287
$142,804
+24%
Fundraising
$71,898
$83,045
+16%
Total Expenses
$995,761
$1,166,136
+17%
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