ALIVEANDKICKN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$138,957
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$153,006
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Advertising & Promotion
16%
Fees to Service Providers
8%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,810
$138,957
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,810
$138,957
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,107
$81,329
+0%
Fees to Service Providers
$4,025
$11,569
+187%
Advertising & Promotion
$33,631
$24,534
-27%
Offices, Occupancy & IT
$7,410
$25,746
+247%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,056
$9,828
-73%
Total Expenses
$162,229
$153,006
-6%
Net income
2023
2024
Change
Net income
-$46,419
-$14,049
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$93,662
$70,001
-25%
Admin
$16,686
$30,676
+84%
Fundraising
$51,881
$52,329
+1%
Total Expenses
$162,229
$153,006
-6%
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