CARING FOR KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,850,620
Program Services
65%
Contributions
33%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,718,256
Salaries & Benefits
59%
Other
36%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,241,454
$2,266,762
+1%
Government Grants
$0
$0
-
Fundraising Events
$29,218
$18,665
-36%
Program Services
$4,265,092
$4,458,105
+5%
Membership Dues
$0
$0
-
Investments
$21,082
$28,393
+35%
Other
$46,661
$78,695
+69%
Total Revenues
$6,603,507
$6,850,620
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,907,272
$3,976,569
+2%
Fees to Service Providers
$119,121
$36,563
-69%
Advertising & Promotion
$73,964
$79,900
+8%
Offices, Occupancy & IT
$99,423
$151,721
+53%
Interest
$0
$9,989
-
Depreciation
$22,900
$24,593
+7%
Other
$2,409,803
$2,438,921
+1%
Total Expenses
$6,632,483
$6,718,256
+1%
Net income
2023
2024
Change
Net income
-$28,976
+$132,364
-557%
Functional Expenses
Summary
2023
2024
Change
Program
$6,461,049
$6,522,505
+1%
Admin
$159,703
$188,412
+18%
Fundraising
$11,731
$7,339
-37%
Total Expenses
$6,632,483
$6,718,256
+1%
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