SHOES AND CLOTHES FOR KIDS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,416,295
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,641,289
Grants
70%
Salaries & Benefits
20%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,443,247
$2,064,718
-40%
Government Grants
$329,964
$220,317
-33%
Fundraising Events
$139,759
$179,913
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$60
+50%
Other
-$25,245
-$48,713
+93%
Total Revenues
$3,887,765
$2,416,295
-38%
Expenses
2023
2024
Change
Grants
$2,866,445
$2,543,384
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,113
$722,434
+17%
Fees to Service Providers
$8,201
$7,278
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,896
$108,942
+68%
Interest
$0
$0
-
Depreciation
$8,481
$27,614
+226%
Other
$281,960
$231,637
-18%
Total Expenses
$3,848,096
$3,641,289
-5%
Net income
2023
2024
Change
Net income
+$39,669
-$1,224,994
-3188%
Functional Expenses
Summary
2023
2024
Change
Program
$3,148,398
$2,929,498
-7%
Admin
$555,742
$544,184
-2%
Fundraising
$143,956
$167,607
+16%
Total Expenses
$3,848,096
$3,641,289
-5%
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