Best Kids Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,361,674
Government Grants
60%
Contributions
35%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,189,154
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$299,848
$480,518
+60%
Government Grants
$645,000
$821,950
+27%
Fundraising Events
$30,325
$58,846
+94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$546
$360
-34%
Other
$12,390
$0
-100%
Total Revenues
$988,109
$1,361,674
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,481
$891,759
+33%
Fees to Service Providers
$49,354
$64,458
+31%
Advertising & Promotion
$1,639
$1,850
+13%
Offices, Occupancy & IT
$83,518
$69,632
-17%
Interest
$5,815
$5,708
-2%
Depreciation
$1,780
$3,980
+124%
Other
$63,720
$151,767
+138%
Total Expenses
$874,307
$1,189,154
+36%
Net income
2023
2024
Change
Net income
+$113,802
+$172,520
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$679,773
$1,055,578
+55%
Admin
$111,473
$73,050
-34%
Fundraising
$83,061
$60,526
-27%
Total Expenses
$874,307
$1,189,154
+36%
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