CONTRACTORS FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$187,741
Other
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,666
Grants
84%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,306
$15,369
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,426
$213
-91%
Other
$163,104
$172,159
+6%
Total Revenues
$176,836
$187,741
+6%
Expenses
2023
2024
Change
Grants
$163,105
$186,277
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,607
$261
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,997
$22,445
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,104
$13,683
-3%
Total Expenses
$202,813
$222,666
+10%
Net income
2023
2024
Change
Net income
-$25,977
-$34,925
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$163,105
$186,277
+14%
Admin
$39,708
$36,389
-8%
Fundraising
$0
$0
-
Total Expenses
$202,813
$222,666
+10%
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