OCJ KIDS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,550,806
Contributions
96%
Fundraising Events
3%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,873,522
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,574,001
$1,483,590
-6%
Government Grants
$0
$0
-
Fundraising Events
$37,670
$41,906
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,361
$8,579
-24%
Other
$33,488
$16,731
-50%
Total Revenues
$1,656,520
$1,550,806
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,931
$698,492
-1%
Fees to Service Providers
$76,340
$72,500
-5%
Advertising & Promotion
$54,078
$35,895
-34%
Offices, Occupancy & IT
$262,598
$213,996
-19%
Interest
$0
$0
-
Depreciation
$22,574
$19,071
-16%
Other
$545,796
$833,568
+53%
Total Expenses
$1,664,317
$1,873,522
+13%
Net income
2024
2025
Change
Net income
-$7,797
-$322,716
-4039%
Functional Expenses
Summary
2024
2025
Change
Program
$1,184,943
$1,423,390
+20%
Admin
$243,785
$200,841
-18%
Fundraising
$235,589
$249,291
+6%
Total Expenses
$1,664,317
$1,873,522
+13%
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