PROMISES2KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,161,476
Contributions
75%
Fundraising Events
12%
Other
12%
Investments
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,084,998
Salaries & Benefits
50%
Other
31%
Grants
15%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,270,045
$5,371,058
+2%
Government Grants
$0
$2,000
-
Fundraising Events
$749,511
$850,160
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,180
$111,248
+2%
Other
$879,201
$827,010
-6%
Total Revenues
$7,007,937
$7,161,476
+2%
Expenses
2024
2025
Change
Grants
$1,317,446
$1,530,351
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,381,258
$5,083,930
+16%
Fees to Service Providers
$80,623
$89,324
+11%
Advertising & Promotion
$172,232
$92,286
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$124,454
$115,640
-7%
Other
$3,488,563
$3,173,467
-9%
Total Expenses
$9,564,576
$10,084,998
+5%
Net income
2024
2025
Change
Net income
-$2,556,639
-$2,923,522
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$7,637,118
$7,876,996
+3%
Admin
$269,596
$276,955
+3%
Fundraising
$1,657,862
$1,931,047
+16%
Total Expenses
$9,564,576
$10,084,998
+5%
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