Kids Alive International Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,950,694
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$14,186,961
Grants
52%
Salaries & Benefits
29%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,024,612
$19,873,827
+80%
Government Grants
$0
$0
-
Fundraising Events
$406,669
$150,739
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,454
$63,941
-35%
Other
$1,828,296
-$137,813
-108%
Total Revenues
$13,358,031
$19,950,694
+49%
Expenses
2023
2024
Change
Grants
$8,098,407
$7,413,121
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,564,045
$4,144,891
-9%
Fees to Service Providers
$497,327
$651,807
+31%
Advertising & Promotion
$62,987
$65,490
+4%
Offices, Occupancy & IT
$434,503
$365,041
-16%
Interest
$55,460
$48,175
-13%
Depreciation
$509,809
$508,903
0%
Other
$150,658
$989,533
+557%
Total Expenses
$14,373,196
$14,186,961
-1%
Net income
2023
2024
Change
Net income
-$1,015,165
+$5,763,733
-668%
Functional Expenses
Summary
2023
2024
Change
Program
$10,891,933
$10,791,751
-1%
Admin
$1,974,657
$1,706,862
-14%
Fundraising
$1,506,606
$1,688,348
+12%
Total Expenses
$14,373,196
$14,186,961
-1%
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