KIDS IN CRISIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,723,271
Government Grants
61%
Contributions
28%
Other
6%
Fundraising Events
4%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,054,879
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,115,710
$1,907,590
-10%
Government Grants
$3,195,716
$4,105,429
+28%
Fundraising Events
$604,580
$243,364
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,832
$82,518
-17%
Other
$344,096
$384,370
+12%
Total Revenues
$6,359,934
$6,723,271
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,142,573
$6,612,971
+29%
Fees to Service Providers
$439,294
$487,981
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,151
$137,039
+7%
Interest
$0
$0
-
Depreciation
$193,797
$251,894
+30%
Other
$356,993
$564,994
+58%
Total Expenses
$6,260,808
$8,054,879
+29%
Net income
2023
2024
Change
Net income
+$99,126
-$1,331,608
-1443%
Functional Expenses
Summary
2023
2024
Change
Program
$5,487,515
$6,874,204
+25%
Admin
$188,426
$521,524
+177%
Fundraising
$584,867
$659,151
+13%
Total Expenses
$6,260,808
$8,054,879
+29%
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