A KID AGAIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,200,245
Contributions
82%
Fundraising Events
17%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,960,852
Other
56%
Salaries & Benefits
39%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,125,011
$6,690,518
+9%
Government Grants
$0
$0
-
Fundraising Events
$1,091,174
$1,396,327
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,756
$39,281
+73%
Other
$63,860
$74,119
+16%
Total Revenues
$7,302,801
$8,200,245
+12%
Expenses
2023
2024
Change
Grants
$1,000
$800
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,399,717
$3,139,647
-8%
Fees to Service Providers
$2,888
$1,921
-33%
Advertising & Promotion
$25,811
$23,634
-8%
Offices, Occupancy & IT
$292,934
$245,905
-16%
Interest
$0
$0
-
Depreciation
$18,335
$74,465
+306%
Other
$4,505,315
$4,474,480
-1%
Total Expenses
$8,246,000
$7,960,852
-3%
Net income
2023
2024
Change
Net income
-$943,199
+$239,393
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$6,941,034
$6,845,962
-1%
Admin
$325,718
$335,471
+3%
Fundraising
$979,248
$779,419
-20%
Total Expenses
$8,246,000
$7,960,852
-3%
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