THE BUILDING FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,784,820
Contributions
59%
Program Services
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,182,083
Salaries & Benefits
49%
Offices, Occupancy & IT
17%
Depreciation
15%
Other
9%
Grants
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$985,868
$1,641,859
+67%
Government Grants
$34,807
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,062,097
$1,102,553
+4%
Membership Dues
$0
$0
-
Investments
$46,991
$14,587
-69%
Other
$19,880
$25,821
+30%
Total Revenues
$2,149,643
$2,784,820
+30%
Expenses
2023
2024
Change
Grants
$152,580
$169,309
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,783
$1,075,719
+21%
Fees to Service Providers
$20,954
$13,035
-38%
Advertising & Promotion
$31,143
$43,111
+38%
Offices, Occupancy & IT
$513,865
$362,337
-29%
Interest
$2,488
$1,400
-44%
Depreciation
$267,327
$320,696
+20%
Other
$129,931
$196,476
+51%
Total Expenses
$2,008,071
$2,182,083
+9%
Net income
2023
2024
Change
Net income
+$141,572
+$602,737
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,709
$1,609,787
+6%
Admin
$389,011
$385,008
-1%
Fundraising
$101,351
$187,288
+85%
Total Expenses
$2,008,071
$2,182,083
+9%
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