KIDZNOTES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$659,377
Contributions
59%
Government Grants
33%
Program Services
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$720,693
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,644
$391,708
-44%
Government Grants
$44,323
$217,235
+390%
Fundraising Events
$0
$0
-
Program Services
$62,167
$44,723
-28%
Membership Dues
$0
$0
-
Investments
$2,972
$5,586
+88%
Other
$12,255
$125
-99%
Total Revenues
$822,361
$659,377
-20%
Expenses
2023
2024
Change
Grants
$1,500
$2,825
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,180
$449,884
-31%
Fees to Service Providers
$40,224
$155,285
+286%
Advertising & Promotion
$1,201
$4,354
+263%
Offices, Occupancy & IT
$32,614
$28,056
-14%
Interest
$0
$0
-
Depreciation
$5,547
$4,521
-18%
Other
$58,739
$75,768
+29%
Total Expenses
$794,005
$720,693
-9%
Net income
2023
2024
Change
Net income
+$28,356
-$61,316
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$511,143
$424,450
-17%
Admin
$139,442
$156,508
+12%
Fundraising
$143,420
$139,735
-3%
Total Expenses
$794,005
$720,693
-9%
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