KIDZ2LEADERS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,516,625
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,652,955
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,282,834
$1,370,641
+7%
Government Grants
$0
$0
-
Fundraising Events
$104,405
$114,070
+9%
Program Services
$19,625
$37,100
+89%
Membership Dues
$0
$0
-
Investments
$6,012
$8,167
+36%
Other
-$15,621
-$13,353
-15%
Total Revenues
$1,397,255
$1,516,625
+9%
Expenses
2023
2024
Change
Grants
$18,584
$22,884
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,593
$882,234
+41%
Fees to Service Providers
$56,377
$69,824
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,195
$288,904
+15%
Interest
$0
$0
-
Depreciation
$931
$0
-100%
Other
$307,515
$389,109
+27%
Total Expenses
$1,261,195
$1,652,955
+31%
Net income
2023
2024
Change
Net income
+$136,060
-$136,330
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,891
$1,380,165
+36%
Admin
$105,034
$89,656
-15%
Fundraising
$142,270
$183,134
+29%
Total Expenses
$1,261,195
$1,652,955
+31%
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