KIDS BEATING CANCER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,274,741
Fundraising Events
51%
Contributions
48%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,374,415
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$945,724
$1,097,555
+16%
Government Grants
$0
$0
-
Fundraising Events
$1,218,171
$1,150,275
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,444
$26,911
+1764%
Other
$0
$0
-
Total Revenues
$2,165,339
$2,274,741
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,486
$616,972
+639%
Fees to Service Providers
$15,775
$8,584
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,013
$264,832
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,187,730
$1,484,027
-32%
Total Expenses
$2,460,004
$2,374,415
-3%
Net income
2023
2024
Change
Net income
-$294,665
-$99,674
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,825
$2,187,945
-5%
Admin
$146,671
$170,091
+16%
Fundraising
$4,508
$16,379
+263%
Total Expenses
$2,460,004
$2,374,415
-3%
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