CASA DE LOS NINOS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,278,819
Investments
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$671,399
Grants
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,081,483
$402,364
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$350,168
$876,455
+150%
Other
$280,372
$0
-100%
Total Revenues
$1,712,023
$1,278,819
-25%
Expenses
2024
2025
Change
Grants
$2,312,107
$603,872
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,915
$61,280
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,850
$3,335
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,387
$2,912
+110%
Total Expenses
$2,427,259
$671,399
-72%
Net income
2024
2025
Change
Net income
-$715,236
+$607,420
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$2,312,107
$603,872
-74%
Admin
$115,152
$6,247
-95%
Fundraising
$0
$61,280
-
Total Expenses
$2,427,259
$671,399
-72%
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