KIDS AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,813
Program Services
77%
Contributions
20%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$955,596
Other
44%
Salaries & Benefits
36%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,614
$217,087
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$741,779
$827,779
+12%
Membership Dues
$0
$0
-
Investments
$758
$0
-100%
Other
$58,109
$34,947
-40%
Total Revenues
$914,260
$1,079,813
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,336
$345,680
-2%
Fees to Service Providers
$7,053
$8,029
+14%
Advertising & Promotion
$4,119
$1,565
-62%
Offices, Occupancy & IT
$82,064
$75,810
-8%
Interest
$16,953
$17,773
+5%
Depreciation
$88,370
$84,125
-5%
Other
$428,172
$422,614
-1%
Total Expenses
$979,067
$955,596
-2%
Net income
2023
2024
Change
Net income
-$64,807
+$124,217
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$926,230
$904,026
-2%
Admin
$52,837
$51,570
-2%
Fundraising
$0
$0
-
Total Expenses
$979,067
$955,596
-2%
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