KINDERSMILE FOUNDATION INC
KINDERSMILE FOUNDATION INC
KINDERSMILE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,471,552
Program Services
58%
Contributions
34%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,111,236
Other
52%
Salaries & Benefits
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,231,504
$1,193,451
-3%
Government Grants
$135,460
$216,812
+60%
Fundraising Events
$0
$0
-
Program Services
$1,767,848
$2,026,730
+15%
Membership Dues
$0
$0
-
Investments
$32,183
$18,635
-42%
Other
$15,624
$15,924
+2%
Total Revenues
$3,182,619
$3,471,552
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,938,734
$1,008,666
-48%
Fees to Service Providers
$197,025
$214,785
+9%
Advertising & Promotion
$11,874
$11,385
-4%
Offices, Occupancy & IT
$138,590
$157,923
+14%
Interest
$13,490
$7,511
-44%
Depreciation
$105,598
$91,041
-14%
Other
$415,856
$1,619,925
+290%
Total Expenses
$2,821,167
$3,111,236
+10%
Net income
2023
2024
Change
Net income
+$361,452
+$360,316
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,069,086
$2,489,535
+20%
Admin
$752,081
$621,701
-17%
Fundraising
$0
$0
-
Total Expenses
$2,821,167
$3,111,236
+10%
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