KIDS IN DISTRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,094,928
Government Grants
50%
Contributions
37%
Program Services
8%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,495,244
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,536,305
$4,909,734
+94%
Government Grants
$6,848,745
$6,499,509
-5%
Fundraising Events
$0
$0
-
Program Services
$481,043
$1,010,720
+110%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,593,262
$674,965
-58%
Total Revenues
$11,459,355
$13,094,928
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,740,476
$8,452,200
-3%
Fees to Service Providers
$804,918
$854,876
+6%
Advertising & Promotion
$72,111
$58,949
-18%
Offices, Occupancy & IT
$909,754
$2,648,703
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,087,969
$1,480,516
-52%
Total Expenses
$13,615,228
$13,495,244
-1%
Net income
2023
2024
Change
Net income
-$2,155,873
-$400,316
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$10,677,599
$11,238,327
+5%
Admin
$2,328,733
$1,576,580
-32%
Fundraising
$608,896
$680,337
+12%
Total Expenses
$13,615,228
$13,495,244
-1%
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