Kids R First
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,036
Contributions
69%
Fundraising Events
31%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,802
Grants
64%
Salaries & Benefits
29%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,265
$103,259
+77%
Government Grants
$0
$0
-
Fundraising Events
$53,829
$45,656
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216
$121
-44%
Other
$0
$0
-
Total Revenues
$112,310
$149,036
+33%
Expenses
2023
2024
Change
Grants
$73,432
$85,563
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,318
$38,754
-26%
Fees to Service Providers
$5,813
$0
-100%
Advertising & Promotion
$746
$455
-39%
Offices, Occupancy & IT
$2,383
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,385
$8,030
-14%
Total Expenses
$144,077
$132,802
-8%
Net income
2023
2024
Change
Net income
-$31,767
+$16,234
-151%
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