ENCOURAGE KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,270,295
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,505,566
Salaries & Benefits
34%
Other
26%
Grants
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,629
$438,045
-15%
Government Grants
$215,637
$0
-100%
Fundraising Events
$385,038
$862,246
+124%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,059
$54,099
+69%
Other
$382,277
-$84,095
-122%
Total Revenues
$1,527,640
$1,270,295
-17%
Expenses
2023
2024
Change
Grants
$267,127
$262,882
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,663
$515,056
-3%
Fees to Service Providers
$265,793
$232,352
-13%
Advertising & Promotion
$20,950
$665
-97%
Offices, Occupancy & IT
$84,364
$87,544
+4%
Interest
$0
$0
-
Depreciation
$12,526
$12,528
+0%
Other
$177,019
$394,539
+123%
Total Expenses
$1,358,442
$1,505,566
+11%
Net income
2023
2024
Change
Net income
+$169,198
-$235,271
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$932,936
$1,052,990
+13%
Admin
$154,418
$150,043
-3%
Fundraising
$271,088
$302,533
+12%
Total Expenses
$1,358,442
$1,505,566
+11%
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