KIDSTLC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,131,353
Program Services
83%
Contributions
8%
Government Grants
5%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,790,523
Salaries & Benefits
75%
Fees to Service Providers
12%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,344,444
$2,265,762
-48%
Government Grants
$379,931
$1,436,676
+278%
Fundraising Events
$315,710
$361,486
+14%
Program Services
$22,036,507
$22,436,299
+2%
Membership Dues
$0
$0
-
Investments
$76,873
$217,783
+183%
Other
$18,867
$413,347
+2091%
Total Revenues
$27,172,332
$27,131,353
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,817,896
$18,469,891
+4%
Fees to Service Providers
$2,676,528
$2,896,420
+8%
Advertising & Promotion
$52,701
$58,271
+11%
Offices, Occupancy & IT
$681,440
$966,083
+42%
Interest
$204,752
$114,297
-44%
Depreciation
$885,943
$993,086
+12%
Other
$1,199,016
$1,292,475
+8%
Total Expenses
$23,518,276
$24,790,523
+5%
Net income
2023
2024
Change
Net income
+$3,654,056
+$2,340,830
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$20,592,352
$21,956,674
+7%
Admin
$2,143,506
$2,244,276
+5%
Fundraising
$782,418
$589,573
-25%
Total Expenses
$23,518,276
$24,790,523
+5%
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