KIDS MAKING IT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$896,458
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$820,446
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,894
$407,153
+44%
Government Grants
$288,313
$308,364
+7%
Fundraising Events
$0
$46,702
-
Program Services
$134,412
$119,703
-11%
Membership Dues
$0
$0
-
Investments
$9,937
$29,043
+192%
Other
$0
-$14,507
-
Total Revenues
$715,556
$896,458
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,475
$558,161
+11%
Fees to Service Providers
$44,669
$43,845
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,460
$34,973
+160%
Interest
$0
$0
-
Depreciation
$30,559
$28,532
-7%
Other
$153,093
$154,935
+1%
Total Expenses
$746,256
$820,446
+10%
Net income
2023
2024
Change
Net income
-$30,700
+$76,012
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$591,315
$681,334
+15%
Admin
$89,470
$67,914
-24%
Fundraising
$65,471
$71,198
+9%
Total Expenses
$746,256
$820,446
+10%
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