ADVOKIDS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$839,552
Contributions
74%
Other
17%
Program Services
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$755,077
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$646,147
$617,601
-4%
Government Grants
$0
$0
-
Fundraising Events
$140,778
$0
-100%
Program Services
$53,910
$68,984
+28%
Membership Dues
$0
$0
-
Investments
$10,237
$10,422
+2%
Other
$0
$142,545
-
Total Revenues
$851,072
$839,552
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,621
$572,418
-19%
Fees to Service Providers
$63,061
$38,429
-39%
Advertising & Promotion
$3,428
$25,389
+641%
Offices, Occupancy & IT
$74,395
$78,773
+6%
Interest
$0
$0
-
Depreciation
$681
$374
-45%
Other
$104,434
$39,694
-62%
Total Expenses
$956,620
$755,077
-21%
Net income
2024
2025
Change
Net income
-$105,548
+$84,475
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$710,513
$533,839
-25%
Admin
$132,549
$94,549
-29%
Fundraising
$113,558
$126,689
+12%
Total Expenses
$956,620
$755,077
-21%
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