KIDS AND DREAMS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,518
Contributions
89%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,991
Other
83%
Salaries & Benefits
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,197
$294,679
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,791
$8,803
+30%
Other
$14,564
$29,036
+99%
Total Revenues
$228,552
$332,518
+45%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,736
$24,549
+18%
Fees to Service Providers
$1,071
$2,670
+149%
Advertising & Promotion
$2,967
$11,692
+294%
Offices, Occupancy & IT
$5,321
$3,440
-35%
Interest
$0
$123
-
Depreciation
$0
$0
-
Other
$155,050
$209,517
+35%
Total Expenses
$187,645
$251,991
+34%
Net income
2023
2024
Change
Net income
+$40,907
+$80,527
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$164,867
$210,997
+28%
Admin
$22,778
$40,994
+80%
Fundraising
$0
$0
-
Total Expenses
$187,645
$251,991
+34%
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