KIDS ON POINT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,804,869
Contributions
73%
Government Grants
20%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,638,863
Other
46%
Salaries & Benefits
44%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,138,491
$1,317,972
+16%
Government Grants
$0
$364,350
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,785
$10,041
+261%
Other
$210,851
$112,506
-47%
Total Revenues
$1,352,127
$1,804,869
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,230
$720,215
+14%
Fees to Service Providers
$74,334
$145,802
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,431
$10,228
-41%
Interest
$0
$0
-
Depreciation
$9,846
$8,211
-17%
Other
$491,276
$754,407
+54%
Total Expenses
$1,222,117
$1,638,863
+34%
Net income
2023
2024
Change
Net income
+$130,010
+$166,006
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,468
$1,539,689
+35%
Admin
$42,344
$60,123
+42%
Fundraising
$40,305
$39,051
-3%
Total Expenses
$1,222,117
$1,638,863
+34%
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