KIDS EXCEL EL PASO INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$753,533
Contributions
67%
Program Services
24%
Government Grants
5%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$897,603
Salaries & Benefits
75%
Other
16%
Interest
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$577,200
$507,047
-12%
Government Grants
$19,500
$35,000
+79%
Fundraising Events
$136,476
$23,897
-82%
Program Services
$282,250
$183,500
-35%
Membership Dues
$0
$0
-
Investments
$1,415
$1,303
-8%
Other
-$59,872
$2,786
-105%
Total Revenues
$956,969
$753,533
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,771
$675,379
+11%
Fees to Service Providers
$16,405
$0
-100%
Advertising & Promotion
$1,376
$3,246
+136%
Offices, Occupancy & IT
$53,711
$18,652
-65%
Interest
$33,132
$31,339
-5%
Depreciation
$24,303
$28,580
+18%
Other
$71,648
$140,407
+96%
Total Expenses
$807,346
$897,603
+11%
Net income
2023
2024
Change
Net income
+$149,623
-$144,070
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$627,201
$705,847
+13%
Admin
$151,405
$161,644
+7%
Fundraising
$28,740
$30,112
+5%
Total Expenses
$807,346
$897,603
+11%
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