THE POWER COMPANY KIDS CLUB
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,360,246
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,438,936
Salaries & Benefits
43%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,293,193
$1,281,653
-1%
Government Grants
$0
$0
-
Fundraising Events
$125,364
$50,134
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372
$39,280
+10459%
Other
$15,654
-$10,821
-169%
Total Revenues
$1,434,583
$1,360,246
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,186
$622,784
-2%
Fees to Service Providers
$18,766
$14,577
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,438
$95,226
+16%
Interest
$0
$0
-
Depreciation
$123,225
$122,248
-1%
Other
$490,207
$584,101
+19%
Total Expenses
$1,348,822
$1,438,936
+7%
Net income
2023
2024
Change
Net income
+$85,761
-$78,690
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$999,823
$1,020,492
+2%
Admin
$259,668
$341,553
+32%
Fundraising
$89,331
$76,891
-14%
Total Expenses
$1,348,822
$1,438,936
+7%
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