Children Today Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,017,327
Government Grants
67%
Contributions
27%
Other
2%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$1,886,880
Salaries & Benefits
73%
Other
25%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$414,620
$551,688
+33%
Government Grants
$1,454,839
$1,347,286
-7%
Fundraising Events
$0
$43,306
-
Program Services
$518
$933
+80%
Membership Dues
$0
$0
-
Investments
$31,135
$25,637
-18%
Other
$1,915
$48,477
+2431%
Total Revenues
$1,903,027
$2,017,327
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,345
$1,382,765
+9%
Fees to Service Providers
$30,840
$25,015
-19%
Advertising & Promotion
$6,556
$4,861
-26%
Offices, Occupancy & IT
$33,537
$5,155
-85%
Interest
$3,881
$0
-100%
Depreciation
$151,320
$0
-100%
Other
$328,167
$469,084
+43%
Total Expenses
$1,817,646
$1,886,880
+4%
Net income
2024
2025
Change
Net income
+$85,381
+$130,447
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,268,864
$1,436,247
+13%
Admin
$502,029
$376,095
-25%
Fundraising
$46,753
$74,538
+59%
Total Expenses
$1,817,646
$1,886,880
+4%
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