KIND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$78,971,038
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$79,556,234
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,685,902
$15,365,112
-18%
Government Grants
$53,618,499
$62,528,358
+17%
Fundraising Events
$1,097,642
$1,100,650
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,615
$154,202
+7%
Other
$873,690
-$177,284
-120%
Total Revenues
$74,419,348
$78,971,038
+6%
Expenses
2023
2024
Change
Grants
$4,440,995
$4,918,978
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,831,025
$61,397,982
+21%
Fees to Service Providers
$3,270,606
$3,675,766
+12%
Advertising & Promotion
$110,044
$131,371
+19%
Offices, Occupancy & IT
$6,184,463
$6,366,199
+3%
Interest
$0
$3,992
-
Depreciation
$286,494
$267,824
-7%
Other
$2,274,746
$2,794,122
+23%
Total Expenses
$67,398,373
$79,556,234
+18%
Net income
2023
2024
Change
Net income
+$7,020,975
-$585,196
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$54,107,084
$64,122,218
+19%
Admin
$10,090,760
$11,436,214
+13%
Fundraising
$3,200,529
$3,997,802
+25%
Total Expenses
$67,398,373
$79,556,234
+18%
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