BEAR BE A RESOURCE FOR CPS KIDS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,064,731
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
$3,977,858
Grants
67%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,078,363
$3,444,136
+66%
Government Grants
$0
$0
-
Fundraising Events
$331,591
$707,423
+113%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144
$176
+22%
Other
$46,629
-$87,004
-287%
Total Revenues
$2,456,727
$4,064,731
+65%
Expenses
2023
2024
Change
Grants
$1,591,022
$2,677,240
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,094
$617,830
+25%
Fees to Service Providers
$117,090
$147,241
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,180
$285,976
-2%
Interest
$0
$0
-
Depreciation
$20,944
$27,609
+32%
Other
$190,386
$221,962
+17%
Total Expenses
$2,707,716
$3,977,858
+47%
Net income
2023
2024
Change
Net income
-$250,989
+$86,873
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,322,267
$3,539,002
+52%
Admin
$141,685
$211,731
+49%
Fundraising
$243,764
$227,125
-7%
Total Expenses
$2,707,716
$3,977,858
+47%
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