WHOLE KIDS OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,732,554
Contributions
45%
Government Grants
32%
Program Services
17%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,949,963
Salaries & Benefits
63%
Other
28%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$795,667
$787,514
-1%
Government Grants
$669,332
$561,684
-16%
Fundraising Events
$109,679
$76,886
-30%
Program Services
$387,614
$289,997
-25%
Membership Dues
$0
$0
-
Investments
$13,050
$1,530
-88%
Other
$17,244
$14,943
-13%
Total Revenues
$1,992,586
$1,732,554
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,744
$1,229,399
-2%
Fees to Service Providers
$78,551
$24,223
-69%
Advertising & Promotion
$13,914
$12,302
-12%
Offices, Occupancy & IT
$98,895
$96,788
-2%
Interest
$9,321
$4,819
-48%
Depreciation
$34,696
$45,366
+31%
Other
$456,546
$537,066
+18%
Total Expenses
$1,948,667
$1,949,963
+0%
Net income
2023
2024
Change
Net income
+$43,919
-$217,409
-595%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,847
$1,354,681
-11%
Admin
$332,178
$484,300
+46%
Fundraising
$100,642
$110,982
+10%
Total Expenses
$1,948,667
$1,949,963
+0%
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