Kiwanis Youth Programs Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,497,286
Membership Dues
82%
Program Services
13%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,762,075
Fees to Service Providers
34%
Other
33%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,340
$323,595
-3%
Membership Dues
$2,046,383
$2,045,588
0%
Investments
$51,596
$53,309
+3%
Other
$58,249
$74,794
+28%
Total Revenues
$2,489,568
$2,497,286
+0%
Expenses
2023
2024
Change
Grants
$0
$1,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,266
$785,426
+8%
Fees to Service Providers
$820,187
$951,781
+16%
Advertising & Promotion
$26,830
$37,705
+41%
Offices, Occupancy & IT
$122,333
$72,117
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,068,433
$913,346
-15%
Total Expenses
$2,767,049
$2,762,075
0%
Net income
2023
2024
Change
Net income
-$277,481
-$264,789
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,440,716
$2,395,486
-2%
Admin
$326,333
$366,589
+12%
Fundraising
$0
$0
-
Total Expenses
$2,767,049
$2,762,075
0%
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