KIDS DANCE OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,180,194
Contributions
89%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$881,937
Salaries & Benefits
51%
Fees to Service Providers
36%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,159,930
$1,046,558
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$117,322
+366531%
Other
$3,100
$16,314
+426%
Total Revenues
$2,163,062
$1,180,194
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,113
$452,007
+59%
Fees to Service Providers
$257,864
$318,415
+23%
Advertising & Promotion
$16,000
$12,083
-24%
Offices, Occupancy & IT
$19,708
$32,233
+64%
Interest
$0
$0
-
Depreciation
$533
$438
-18%
Other
$63,030
$66,761
+6%
Total Expenses
$641,248
$881,937
+38%
Net income
2023
2024
Change
Net income
+$1,521,814
+$298,257
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$641,248
$881,937
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$641,248
$881,937
+38%
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