HORTON'S KIDS INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$7,241,698
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
$5,254,405
Salaries & Benefits
58%
Other
19%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,889,646
$5,348,810
+85%
Government Grants
$1,549,017
$1,051,765
-32%
Fundraising Events
$723,375
$802,337
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,185
$47,357
+124%
Other
-$71,579
-$8,571
-88%
Total Revenues
$5,111,644
$7,241,698
+42%
Expenses
2023
2024
Change
Grants
$230,578
$293,588
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,556,429
$3,047,458
+19%
Fees to Service Providers
$361,385
$248,072
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,456
$286,176
-19%
Interest
$0
$147,007
-
Depreciation
$227,586
$225,480
-1%
Other
$938,687
$1,006,624
+7%
Total Expenses
$4,667,121
$5,254,405
+13%
Net income
2023
2024
Change
Net income
+$444,523
+$1,987,293
+347%
Functional Expenses
Summary
2023
2024
Change
Program
$3,635,563
$4,128,624
+14%
Admin
$330,793
$468,955
+42%
Fundraising
$700,765
$656,826
-6%
Total Expenses
$4,667,121
$5,254,405
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)