NOTMYKID
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,808,842
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,027,985
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$781,375
$1,340,182
+72%
Government Grants
$2,321,614
$975,402
-58%
Fundraising Events
$680,144
$1,643,548
+142%
Program Services
$274,332
$123,972
-55%
Membership Dues
$0
$0
-
Investments
$77,850
$71,341
-8%
Other
-$176,537
-$345,603
+96%
Total Revenues
$3,958,778
$3,808,842
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,689,157
$2,191,364
-19%
Fees to Service Providers
$96,735
$337,741
+249%
Advertising & Promotion
$68,370
$32,182
-53%
Offices, Occupancy & IT
$302,361
$298,864
-1%
Interest
$0
$0
-
Depreciation
$83,158
$79,577
-4%
Other
$439,478
$88,257
-80%
Total Expenses
$3,679,259
$3,027,985
-18%
Net income
2024
2025
Change
Net income
+$279,519
+$780,857
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$3,313,170
$2,570,489
-22%
Admin
$137,067
$284,328
+107%
Fundraising
$229,022
$173,168
-24%
Total Expenses
$3,679,259
$3,027,985
-18%
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