KIDS IN THE SPOTLIGHT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,201,187
Contributions
42%
Government Grants
37%
Program Services
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,605,071
Salaries & Benefits
54%
Other
35%
Interest
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,063,410
$1,773,792
-14%
Government Grants
$322,600
$1,550,343
+381%
Fundraising Events
$0
$0
-
Program Services
$516,281
$849,701
+65%
Membership Dues
$0
$0
-
Investments
$3,835
$27,351
+613%
Other
$0
$0
-
Total Revenues
$2,906,126
$4,201,187
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,915
$864,181
+6%
Fees to Service Providers
$32,856
$26,560
-19%
Advertising & Promotion
$6,818
$27,778
+307%
Offices, Occupancy & IT
$111,882
$9,666
-91%
Interest
$9,591
$120,902
+1161%
Depreciation
$0
$0
-
Other
$905,173
$555,984
-39%
Total Expenses
$1,879,235
$1,605,071
-15%
Net income
2023
2024
Change
Net income
+$1,026,891
+$2,596,116
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,276,345
$913,842
-28%
Admin
$602,890
$691,229
+15%
Fundraising
$0
$0
-
Total Expenses
$1,879,235
$1,605,071
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)