KIDSMART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,492,963
Contributions
90%
Government Grants
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,692,547
Other
86%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,366,274
$8,577,888
+16%
Government Grants
$795,102
$775,000
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,519
$39,486
+38%
Other
$183,390
$100,589
-45%
Total Revenues
$8,373,285
$9,492,963
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,011
$662,808
+12%
Fees to Service Providers
$202,354
$389,661
+93%
Advertising & Promotion
$75,000
$33,205
-56%
Offices, Occupancy & IT
$104,803
$99,954
-5%
Interest
$76,812
$69,472
-10%
Depreciation
$0
$0
-
Other
$6,616,743
$7,437,447
+12%
Total Expenses
$7,666,723
$8,692,547
+13%
Net income
2023
2024
Change
Net income
+$706,562
+$800,416
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$7,202,201
$8,058,485
+12%
Admin
$216,264
$247,730
+15%
Fundraising
$248,258
$386,332
+56%
Total Expenses
$7,666,723
$8,692,547
+13%
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