KABOOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,542,394
Contributions
57%
Program Services
37%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,594,205
Other
48%
Salaries & Benefits
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,041,589
$12,229,920
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,508,759
$8,073,365
-15%
Membership Dues
$0
$0
-
Investments
$834,909
$800,923
-4%
Other
$79,208
$438,186
+453%
Total Revenues
$21,464,465
$21,542,394
+0%
Expenses
2023
2024
Change
Grants
$747,000
$261,035
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,318,611
$9,369,212
+1%
Fees to Service Providers
$1,442,543
$1,444,053
+0%
Advertising & Promotion
$0
$24,103
-
Offices, Occupancy & IT
$1,070,860
$1,026,013
-4%
Interest
$0
$23,456
-
Depreciation
$182,662
$187,894
+3%
Other
$12,300,249
$11,258,439
-8%
Total Expenses
$25,061,925
$23,594,205
-6%
Net income
2023
2024
Change
Net income
-$3,597,460
-$2,051,811
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$22,118,319
$21,557,488
-3%
Admin
$1,134,593
$1,139,292
+0%
Fundraising
$1,809,013
$897,425
-50%
Total Expenses
$25,061,925
$23,594,205
-6%
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