Logo for "COOL KIDS CAMPAIGN FOUNDATION INC"

COOL KIDS CAMPAIGN FOUNDATION INC

COOL KIDS CAMPAIGN FOUNDATION INC

Towson, MD, US
501(c)(3)
EIN
42-1634330
Fund Raising & Fund Distribution
Logo for "COOL KIDS CAMPAIGN FOUNDATION INC"

COOL KIDS CAMPAIGN FOUNDATION INC

Towson, MD, US
501(c)(3)
EIN
42-1634330
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,735,751

Contributions
50%
Fundraising Events
30%
Other
11%
Government Grants
7%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,580,497

Salaries & Benefits
47%
Other
30%
Grants
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$647,510
$873,115
+35%
Government Grants
$0
$120,409
-
Fundraising Events
$488,606
$527,052
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,091
$31,345
+914%
Other
$182,397
$183,830
+1%
Total Revenues
$1,321,604
$1,735,751
+31%
Expenses
2023
2024
Change
Grants
$110,128
$167,487
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,818
$746,460
+11%
Fees to Service Providers
$22,465
$27,387
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,869
$112,129
+5%
Interest
$3,645
$4,100
+12%
Depreciation
$59,104
$55,584
-6%
Other
$643,109
$467,350
-27%
Total Expenses
$1,615,138
$1,580,497
-2%
Net income
2023
2024
Change
Net income
-$293,534
+$155,254
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,983
$1,090,303
+7%
Admin
$57,400
$140,543
+145%
Fundraising
$540,755
$349,651
-35%
Total Expenses
$1,615,138
$1,580,497
-2%
Income Statement
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