LET'S GROW KIDS INC CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,719,800
Government Grants
46%
Contributions
42%
Investments
5%
Other
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,850,570
Salaries & Benefits
50%
Grants
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,316,525
$1,153,224
-12%
Government Grants
$1,432,173
$1,237,747
-14%
Fundraising Events
$0
$0
-
Program Services
$78,959
$97,441
+23%
Membership Dues
$0
$0
-
Investments
$118,457
$131,388
+11%
Other
$143,359
$100,000
-30%
Total Revenues
$3,089,473
$2,719,800
-12%
Expenses
2023
2024
Change
Grants
$1,412,091
$1,224,683
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,160,519
$2,940,833
-7%
Fees to Service Providers
$751,911
$1,007,538
+34%
Advertising & Promotion
$337,580
$220,098
-35%
Offices, Occupancy & IT
$271,875
$234,396
-14%
Interest
$0
$0
-
Depreciation
$35,136
$23,279
-34%
Other
$330,463
$199,743
-40%
Total Expenses
$6,299,575
$5,850,570
-7%
Net income
2023
2024
Change
Net income
-$3,210,102
-$3,130,770
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,616,753
$4,099,596
-11%
Admin
$1,257,290
$1,475,330
+17%
Fundraising
$425,532
$275,644
-35%
Total Expenses
$6,299,575
$5,850,570
-7%
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