KIDS CENTRAL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$81,206,507
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$81,093,993
Fees to Service Providers
50%
Salaries & Benefits
26%
Grants
19%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,525
$255,465
-75%
Government Grants
$77,557,004
$77,652,853
+0%
Fundraising Events
$46,623
$42,335
-9%
Program Services
$3,383,329
$3,284,440
-3%
Membership Dues
$0
$0
-
Investments
$1,630
$33,475
+1954%
Other
-$41,681
-$62,061
+49%
Total Revenues
$81,969,430
$81,206,507
-1%
Expenses
2023
2024
Change
Grants
$15,772,007
$15,370,630
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,278,626
$21,297,859
+0%
Fees to Service Providers
$40,497,560
$40,243,002
-1%
Advertising & Promotion
$175,159
$133,607
-24%
Offices, Occupancy & IT
$2,054,041
$2,074,158
+1%
Interest
$0
$0
-
Depreciation
$413,819
$351,237
-15%
Other
$1,416,543
$1,623,500
+15%
Total Expenses
$81,607,755
$81,093,993
-1%
Net income
2023
2024
Change
Net income
+$361,675
+$112,514
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$78,314,981
$77,793,709
-1%
Admin
$3,205,528
$3,203,610
0%
Fundraising
$87,246
$96,674
+11%
Total Expenses
$81,607,755
$81,093,993
-1%
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