KIDS OFF THE BLOCK INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2020
$289,837
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$282,968
Other
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$115,488
$289,837
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,488
$289,837
+151%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,000
$40,300
+169%
Advertising & Promotion
$1,118
$2,200
+97%
Offices, Occupancy & IT
$14,400
$18,755
+30%
Interest
$0
$0
-
Depreciation
$0
$6,000
-
Other
$73,458
$215,713
+194%
Total Expenses
$103,976
$282,968
+172%
Net income
2019
2020
Change
Net income
+$11,512
+$6,869
-40%
Functional Expenses
Summary
2019
2020
Change
Program
-
$255,205
-
Admin
-
$27,763
-
Fundraising
-
$0
-
Total Expenses
$103,976
$282,968
+172%
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