Kids in Focus
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$335,244
Contributions
59%
Government Grants
38%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$386,188
Salaries & Benefits
46%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,123
$199,202
+36%
Government Grants
$221,065
$127,915
-42%
Fundraising Events
$90,289
$523
-99%
Program Services
$400
$7,604
+1801%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,877
$335,244
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,547
$178,227
-48%
Fees to Service Providers
$101,529
$118,302
+17%
Advertising & Promotion
$14,242
$5,821
-59%
Offices, Occupancy & IT
$24,586
$9,090
-63%
Interest
$0
$0
-
Depreciation
$1,124
$0
-100%
Other
$189,348
$74,748
-61%
Total Expenses
$671,376
$386,188
-42%
Net income
2023
2024
Change
Net income
-$213,499
-$50,944
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$164,462
$221,870
+35%
Admin
$188,933
$62,345
-67%
Fundraising
$317,981
$101,973
-68%
Total Expenses
$671,376
$386,188
-42%
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