KIDS KICKING CANCER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,576,639
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,402,556
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,635,590
$2,450,045
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$146,657
$126,594
-14%
Total Revenues
$2,782,247
$2,576,639
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,782,775
$1,490,541
-16%
Fees to Service Providers
$44,054
$20,279
-54%
Advertising & Promotion
$12,184
$30,727
+152%
Offices, Occupancy & IT
$95,892
$92,836
-3%
Interest
$0
$0
-
Depreciation
$9,964
$0
-100%
Other
$1,399,838
$768,173
-45%
Total Expenses
$3,344,707
$2,402,556
-28%
Net income
2023
2024
Change
Net income
-$562,460
+$174,083
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,391,441
$1,624,086
-32%
Admin
$495,773
$413,561
-17%
Fundraising
$457,493
$364,909
-20%
Total Expenses
$3,344,707
$2,402,556
-28%
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