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FOR KIDS ONLY AFTERSCHOOL
FOR KIDS ONLY AFTERSCHOOL
Winthrop, MA, US
•
a.k.a
FKO
•
501(c)(3)
•
EIN
04-3037204
•
https://www.FKOAFTERSCHOOL.ORG
•
Women Led
BIPOC Led
FOR KIDS ONLY AFTERSCHOOL
Winthrop, MA, US
•
a.k.a
FKO
•
501(c)(3)
•
EIN
04-3037204
•
https://www.FKOAFTERSCHOOL.ORG
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$10,985,308
Program Services
93%
Contributions
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$9,983,016
Salaries & Benefits
67%
Other
22%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$464,059
$597,600
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,330,341
$10,218,918
+10%
Membership Dues
$0
$0
-
Investments
$0
$146,961
-
Other
$7,347
$21,829
+197%
Total Revenues
$9,801,747
$10,985,308
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,625,886
$6,684,357
+19%
Fees to Service Providers
$263,686
$266,872
+1%
Advertising & Promotion
$123,866
$136,739
+10%
Offices, Occupancy & IT
$231,172
$275,723
+19%
Interest
$153,867
$169,033
+10%
Depreciation
$146,184
$281,914
+93%
Other
$2,160,134
$2,168,378
+0%
Total Expenses
$8,704,795
$9,983,016
+15%
Net income
2023
2024
Change
Net income
+$1,096,952
+$1,002,292
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$6,953,560
$7,897,689
+14%
Admin
$1,349,392
$1,626,759
+21%
Fundraising
$401,843
$458,568
+14%
Total Expenses
$8,704,795
$9,983,016
+15%
Income Statement
