KISS THE GROUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,619,111
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,911,205
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,217,185
$3,454,910
+7%
Government Grants
$0
$75,062
-
Fundraising Events
$115,162
$40,961
-64%
Program Services
$142,173
$34,210
-76%
Membership Dues
$0
$0
-
Investments
$21,574
$30,168
+40%
Other
-$11,223
-$16,200
+44%
Total Revenues
$3,484,871
$3,619,111
+4%
Expenses
2023
2024
Change
Grants
$63,035
$40,559
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,017
$1,706,424
+0%
Fees to Service Providers
$670,912
$775,853
+16%
Advertising & Promotion
$56,142
$49,371
-12%
Offices, Occupancy & IT
$97,431
$94,788
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,873
$244,210
+5%
Total Expenses
$2,819,410
$2,911,205
+3%
Net income
2023
2024
Change
Net income
+$665,461
+$707,906
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174,443
$2,300,694
+6%
Admin
$275,445
$278,301
+1%
Fundraising
$369,522
$332,210
-10%
Total Expenses
$2,819,410
$2,911,205
+3%
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