BLUES KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,913
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,391
Salaries & Benefits
24%
Offices, Occupancy & IT
23%
Grants
22%
Other
14%
Advertising & Promotion
10%
Depreciation
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,175
$124,913
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,175
$124,913
-34%
Expenses
2023
2024
Change
Grants
$115,999
$35,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,920
-
Fees to Service Providers
$27,469
$1,275
-95%
Advertising & Promotion
$7,001
$16,000
+129%
Offices, Occupancy & IT
$22,364
$35,990
+61%
Interest
$0
$0
-
Depreciation
$16,147
$9,612
-40%
Other
$4,000
$21,594
+440%
Total Expenses
$192,980
$157,391
-18%
Net income
2023
2024
Change
Net income
-$3,805
-$32,478
-754%
Functional Expenses
Summary
2023
2024
Change
Program
$139,039
$100,794
-28%
Admin
$53,941
$56,597
+5%
Fundraising
$0
$0
-
Total Expenses
$192,980
$157,391
-18%
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