PEACE 4 KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,470,974
Contributions
51%
Government Grants
40%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,084,054
Other
56%
Salaries & Benefits
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$951,510
$755,669
-21%
Government Grants
$251,277
$590,741
+135%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,018
$124,564
+80%
Other
$0
$0
-
Total Revenues
$1,271,805
$1,470,974
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,032
$237,585
-55%
Fees to Service Providers
$194,245
$173,056
-11%
Advertising & Promotion
$10,855
$5,324
-51%
Offices, Occupancy & IT
$57,345
$61,802
+8%
Interest
$3,006
$3,110
+3%
Depreciation
$4,999
$0
-100%
Other
$207,461
$603,177
+191%
Total Expenses
$1,005,943
$1,084,054
+8%
Net income
2023
2024
Change
Net income
+$265,862
+$386,920
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$816,700
$891,780
+9%
Admin
$129,241
$132,945
+3%
Fundraising
$60,002
$59,329
-1%
Total Expenses
$1,005,943
$1,084,054
+8%
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