4 KIDS 2 KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,828,083
Government Grants
91%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,798,962
Fees to Service Providers
51%
Offices, Occupancy & IT
40%
Other
5%
Salaries & Benefits
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,991
$157,420
+107%
Government Grants
$1,616,684
$1,670,631
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$32
+433%
Other
$13,282
$0
-100%
Total Revenues
$1,705,963
$1,828,083
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,205
$46,934
-52%
Fees to Service Providers
$931,341
$918,679
-1%
Advertising & Promotion
$0
$7,629
-
Offices, Occupancy & IT
$616,728
$726,950
+18%
Interest
$7,408
$0
-100%
Depreciation
$22,322
$14,223
-36%
Other
$75,553
$84,547
+12%
Total Expenses
$1,751,557
$1,798,962
+3%
Net income
2023
2024
Change
Net income
-$45,594
+$29,121
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,585
$1,688,034
+1%
Admin
$81,972
$110,928
+35%
Fundraising
$0
$0
-
Total Expenses
$1,751,557
$1,798,962
+3%
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