ADVANTAGE KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$188,318
Contributions
54%
Other
40%
Fundraising Events
3%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$236,861
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$101,300
-
Government Grants
$145,959
$0
-100%
Fundraising Events
$47,357
$6,345
-87%
Program Services
$6,393
$5,439
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,141
$75,234
+63%
Total Revenues
$245,850
$188,318
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,987
$195,742
+25%
Fees to Service Providers
$2,500
$3,350
+34%
Advertising & Promotion
$674
$43
-94%
Offices, Occupancy & IT
$12,929
$9,624
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,550
$28,102
-31%
Total Expenses
$213,640
$236,861
+11%
Net income
2023
2024
Change
Net income
+$32,210
-$48,543
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$168,852
$157,630
-7%
Admin
$20,488
$32,946
+61%
Fundraising
$24,300
$46,285
+90%
Total Expenses
$213,640
$236,861
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)