CLEVELAND KIDS' BOOK BANK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$701,042
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$849,383
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,199
$685,577
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$342
-
Membership Dues
$0
$0
-
Investments
$3,733
$19,825
+431%
Other
$63,893
-$4,702
-107%
Total Revenues
$625,825
$701,042
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,880
$573,566
+21%
Fees to Service Providers
$18,359
$13,507
-26%
Advertising & Promotion
$6,436
$6,297
-2%
Offices, Occupancy & IT
$62,431
$68,251
+9%
Interest
$0
$0
-
Depreciation
$4,517
$4,517
+0%
Other
$275,708
$183,245
-34%
Total Expenses
$841,331
$849,383
+1%
Net income
2023
2024
Change
Net income
-$215,506
-$148,341
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$648,835
$645,805
0%
Admin
$104,849
$106,919
+2%
Fundraising
$87,647
$96,659
+10%
Total Expenses
$841,331
$849,383
+1%
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