KIDS AT THEIR BEST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,353,982
Contributions
71%
Government Grants
29%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,026,526
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,002
$1,667,047
+107%
Government Grants
$4,948
$684,157
+13727%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500
$785
+57%
Other
$0
$1,993
-
Total Revenues
$810,450
$2,353,982
+190%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,226
$577,773
+32%
Fees to Service Providers
$6,392
$58,410
+814%
Advertising & Promotion
$989
$8,621
+772%
Offices, Occupancy & IT
$50,066
$55,031
+10%
Interest
$0
$0
-
Depreciation
$3,517
$2,200
-37%
Other
$260,140
$324,491
+25%
Total Expenses
$758,330
$1,026,526
+35%
Net income
2023
2024
Change
Net income
+$52,120
+$1,327,456
+2447%
Functional Expenses
Summary
2023
2024
Change
Program
$630,948
$629,455
0%
Admin
$127,382
$380,415
+199%
Fundraising
$0
$16,656
-
Total Expenses
$758,330
$1,026,526
+35%
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