Keys for Kids Ministries Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,133,699
Contributions
90%
Other
9%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,024,105
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,375,847
$1,924,205
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,784
$16,756
+31%
Membership Dues
$0
$0
-
Investments
$10,108
$6,563
-35%
Other
$171,984
$186,175
+8%
Total Revenues
$1,570,723
$2,133,699
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,896
$974,508
-2%
Fees to Service Providers
$65,603
$62,051
-5%
Advertising & Promotion
$145,554
$129,033
-11%
Offices, Occupancy & IT
$324,067
$369,614
+14%
Interest
$0
$0
-
Depreciation
$37,514
$38,211
+2%
Other
$396,945
$450,688
+14%
Total Expenses
$1,961,579
$2,024,105
+3%
Net income
2024
2025
Change
Net income
-$390,856
+$109,594
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$1,270,759
$1,225,407
-4%
Admin
$365,696
$500,806
+37%
Fundraising
$325,124
$297,892
-8%
Total Expenses
$1,961,579
$2,024,105
+3%
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