KIDS & PROS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$178,598
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,404
Salaries & Benefits
46%
Fees to Service Providers
36%
Other
15%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,938
$178,598
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,938
$178,598
+4%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,643
$75,801
-10%
Fees to Service Providers
$83,841
$59,368
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,525
$3,645
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,388
$25,090
+17%
Total Expenses
$191,397
$164,404
-14%
Net income
2023
2024
Change
Net income
-$20,459
+$14,194
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$188,830
$160,125
-15%
Admin
$2,567
$4,279
+67%
Fundraising
$0
$0
-
Total Expenses
$191,397
$164,404
-14%
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