KICK4LIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$504,241
Fundraising Events
55%
Contributions
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$456,539
Grants
93%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$200,849
$225,784
+12%
Government Grants
$0
$0
-
Fundraising Events
$293,567
$278,457
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,416
$504,241
+2%
Expenses
2022
2023
Change
Grants
$385,584
$425,269
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,365
$7,679
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,976
$22,091
+177%
Total Expenses
$421,425
$456,539
+8%
Net income
2022
2023
Change
Net income
+$72,991
+$47,702
-35%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$441,853
-
Admin
$0
$1,500
-
Fundraising
$0
$13,186
-
Total Expenses
$421,425
$456,539
+8%
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