JUST FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$807,052
Government Grants
52%
Contributions
35%
Other
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$702,438
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,518
$280,661
+5%
Government Grants
$428,542
$415,837
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,947
$19,029
+74%
Other
$79,820
$91,525
+15%
Total Revenues
$785,827
$807,052
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,694
$512,028
+5%
Fees to Service Providers
$9,000
$13,625
+51%
Advertising & Promotion
$14,401
$2,411
-83%
Offices, Occupancy & IT
$45,613
$64,299
+41%
Interest
$2,138
$1,636
-23%
Depreciation
$27,984
$30,951
+11%
Other
$42,645
$77,488
+82%
Total Expenses
$627,475
$702,438
+12%
Net income
2023
2024
Change
Net income
+$158,352
+$104,614
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$486,054
$555,466
+14%
Admin
$119,789
$125,958
+5%
Fundraising
$21,632
$21,014
-3%
Total Expenses
$627,475
$702,438
+12%
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