KIDS 'N KAMPClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2020
$41,499
Contributions
48%
Other
44%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2020
$102,461
Salaries & Benefits
49%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2019
2020
Change
Contributions
$105,537
$20,071
-81%
Government Grants
$0
$0
-
Fundraising Events
$3,180
$0
-100%
Program Services
$3,432
$3,109
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,261
$18,319
+28%
Total Revenues
$126,410
$41,499
-67%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,512
$49,881
-38%
Fees to Service Providers
$15,591
$8,163
-48%
Advertising & Promotion
$43
$21
-51%
Offices, Occupancy & IT
$7,490
$6,095
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,103
$38,301
-19%
Total Expenses
$150,739
$102,461
-32%
Net income
2019
2020
Change
Net income
-$24,329
-$60,962
-151%
Functional Expenses
Summary
2019
2020
Change
Program
$121,735
$85,273
-30%
Admin
$25,140
$9,861
-61%
Fundraising
$3,864
$7,327
+90%
Total Expenses
$150,739
$102,461
-32%
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