COMPLETELY KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,211,493
Contributions
88%
Investments
7%
Other
4%
Government Grants
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,489,587
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,048,664
$8,079,741
+60%
Government Grants
$111,095
$149,471
+35%
Fundraising Events
$178,646
$0
-100%
Program Services
$66,350
$5,983
-91%
Membership Dues
$0
$0
-
Investments
$292,082
$599,343
+105%
Other
$20,172
$376,955
+1769%
Total Revenues
$5,717,009
$9,211,493
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,625,681
$4,990,474
+90%
Fees to Service Providers
$285,503
$635,313
+123%
Advertising & Promotion
$6,043
$35,080
+481%
Offices, Occupancy & IT
$138,515
$209,336
+51%
Interest
$0
$0
-
Depreciation
$142,486
$300,000
+111%
Other
$726,233
$1,319,384
+82%
Total Expenses
$3,924,461
$7,489,587
+91%
Net income
2023
2024
Change
Net income
+$1,792,548
+$1,721,906
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,301,785
$6,165,807
+87%
Admin
$303,621
$687,286
+126%
Fundraising
$319,055
$636,494
+99%
Total Expenses
$3,924,461
$7,489,587
+91%
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