READYKIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,351,751
Contributions
54%
Government Grants
41%
Investments
4%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,289,249
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,630,989
$1,796,146
+10%
Government Grants
$1,569,825
$1,389,144
-12%
Fundraising Events
$37,639
$9,365
-75%
Program Services
$276,445
$12,500
-95%
Membership Dues
$0
$0
-
Investments
$30,042
$134,647
+348%
Other
$46,086
$9,949
-78%
Total Revenues
$3,591,026
$3,351,751
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,696,012
$2,751,075
+2%
Fees to Service Providers
$63,225
$23,736
-62%
Advertising & Promotion
$650
$0
-100%
Offices, Occupancy & IT
$133,423
$127,605
-4%
Interest
$0
$0
-
Depreciation
$102,243
$115,771
+13%
Other
$266,422
$271,062
+2%
Total Expenses
$3,261,975
$3,289,249
+1%
Net income
2023
2024
Change
Net income
+$329,051
+$62,502
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,747,869
$2,871,970
+5%
Admin
$224,505
$172,991
-23%
Fundraising
$289,601
$244,288
-16%
Total Expenses
$3,261,975
$3,289,249
+1%
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