KIDS-N-KINSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,833
Contributions
49%
Other
30%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,473
Salaries & Benefits
82%
Other
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,711
$151,564
-40%
Government Grants
$0
$64,454
-
Fundraising Events
$82,987
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$32
-72%
Other
-$2,616
$92,783
-3647%
Total Revenues
$335,198
$308,833
-8%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,090
$370,976
+21%
Fees to Service Providers
$6,990
$8,901
+27%
Advertising & Promotion
$1,186
$15,423
+1200%
Offices, Occupancy & IT
$24,063
$12,181
-49%
Interest
$12
$0
-100%
Depreciation
$0
$0
-
Other
$33,797
$43,992
+30%
Total Expenses
$375,638
$451,473
+20%
Net income
2023
2024
Change
Net income
-$40,440
-$142,640
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$229,761
$273,300
+19%
Admin
$84,659
$103,770
+23%
Fundraising
$61,218
$74,403
+22%
Total Expenses
$375,638
$451,473
+20%
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