TO BY FOR KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,829,406
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$2,094,781
Grants
75%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,279,256
$1,754,451
+37%
Government Grants
$0
$0
-
Fundraising Events
$43,210
$179,416
+315%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,677
$7,829
+192%
Other
-$8,770
-$112,290
+1180%
Total Revenues
$1,316,373
$1,829,406
+39%
Expenses
2022
2023
Change
Grants
$951,998
$1,578,084
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,725
$259,917
-8%
Fees to Service Providers
$51,198
$97,928
+91%
Advertising & Promotion
$730
$5,880
+705%
Offices, Occupancy & IT
$81,395
$80,170
-2%
Interest
$1,467
$7,126
+386%
Depreciation
$5,373
$6,256
+16%
Other
$56,166
$59,420
+6%
Total Expenses
$1,431,052
$2,094,781
+46%
Net income
2022
2023
Change
Net income
-$114,679
-$265,375
-131%
Functional Expenses
Summary
2022
2023
Change
Program
$1,325,146
$1,950,435
+47%
Admin
$55,549
$77,639
+40%
Fundraising
$50,357
$66,707
+32%
Total Expenses
$1,431,052
$2,094,781
+46%
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