SKOOKUM KIDS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,759,906
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,628,005
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,230,148
$1,036,301
-16%
Government Grants
$555,918
$662,069
+19%
Fundraising Events
$77,790
$57,118
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,286
$4,632
+41%
Other
-$26,027
-$214
-99%
Total Revenues
$1,841,115
$1,759,906
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,574
$1,244,052
+9%
Fees to Service Providers
$41,722
$55,390
+33%
Advertising & Promotion
$23,474
$31,473
+34%
Offices, Occupancy & IT
$113,823
$104,217
-8%
Interest
$0
$0
-
Depreciation
$4,900
$4,501
-8%
Other
$155,000
$188,372
+22%
Total Expenses
$1,476,493
$1,628,005
+10%
Net income
2023
2024
Change
Net income
+$364,622
+$131,901
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,026
$1,216,851
+21%
Admin
$224,995
$167,583
-26%
Fundraising
$248,472
$243,571
-2%
Total Expenses
$1,476,493
$1,628,005
+10%
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