KIDS MATTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,846,249
Government Grants
64%
Contributions
35%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,362,992
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,842
$647,488
+48%
Government Grants
$1,044,967
$1,185,801
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,307
$12,149
+830%
Other
$0
$811
-
Total Revenues
$1,485,116
$1,846,249
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,394
$998,187
+12%
Fees to Service Providers
$31,538
$32,744
+4%
Advertising & Promotion
$484
$21
-96%
Offices, Occupancy & IT
$117,130
$117,445
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,120
$214,595
+28%
Total Expenses
$1,207,666
$1,362,992
+13%
Net income
2023
2024
Change
Net income
+$277,450
+$483,257
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,660
$1,282,084
+15%
Admin
$89,038
$80,118
-10%
Fundraising
$968
$790
-18%
Total Expenses
$1,207,666
$1,362,992
+13%
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