OUR MILITARY KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,257,421
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,017,216
Grants
59%
Salaries & Benefits
24%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,045,738
$3,151,470
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,474
$105,951
+32%
Other
$0
$0
-
Total Revenues
$3,126,212
$3,257,421
+4%
Expenses
2023
2024
Change
Grants
$1,887,182
$1,781,915
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,738
$729,703
+12%
Fees to Service Providers
$78,310
$112,760
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,398
$76,157
-15%
Interest
$0
$0
-
Depreciation
$4,924
$4,052
-18%
Other
$187,991
$312,629
+66%
Total Expenses
$2,897,543
$3,017,216
+4%
Net income
2023
2024
Change
Net income
+$228,669
+$240,205
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,592,879
$2,597,276
+0%
Admin
$128,930
$165,480
+28%
Fundraising
$175,734
$254,460
+45%
Total Expenses
$2,897,543
$3,017,216
+4%
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