KID POWER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$487,177
Government Grants
56%
Program Services
34%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$492,934
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,699
$47,268
-89%
Government Grants
$1,468,156
$271,770
-81%
Fundraising Events
$27,754
$0
-100%
Program Services
$106,000
$168,000
+58%
Membership Dues
$0
$0
-
Investments
$509
$139
-73%
Other
-$15,034
$0
-100%
Total Revenues
$2,023,084
$487,177
-76%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,614,757
$392,754
-76%
Fees to Service Providers
$70,361
$25,213
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,720
$56,169
-58%
Interest
$0
$0
-
Depreciation
$1,293
$323
-75%
Other
$39,724
$18,475
-53%
Total Expenses
$1,867,355
$492,934
-74%
Net income
2023
2024
Change
Net income
+$155,729
-$5,757
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,954
$398,920
-74%
Admin
$190,065
$58,119
-69%
Fundraising
$152,336
$35,895
-76%
Total Expenses
$1,867,355
$492,934
-74%
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