funder logo

COVERING KIDS & FAMILIES OF INDIANA INC

COVERING KIDS & FAMILIES OF INDIANA INC

Indianapolis, IN, US
501(c)3
EIN
61-1520892
Regional Funder
funder logo

COVERING KIDS & FAMILIES OF INDIANA INC

Indianapolis, IN, US
501(c)3
EIN
61-1520892
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,483,799

Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,444,332

Grants
58%
Salaries & Benefits
28%
Advertising & Promotion
8%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,640
$4,458
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,202,381
$4,469,197
+6%
Membership Dues
$0
$0
-
Investments
$861
$5,996
+596%
Other
$0
$4,148
-
Total Revenues
$4,205,882
$4,483,799
+7%
Expenses
2023
2024
Change
Grants
$2,449,984
$2,588,896
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,540
$1,240,688
+8%
Fees to Service Providers
$45,482
$37,473
-18%
Advertising & Promotion
$318,886
$371,327
+16%
Offices, Occupancy & IT
$96,942
$86,728
-11%
Interest
$0
$0
-
Depreciation
$5,797
$5,798
+0%
Other
$107,088
$113,422
+6%
Total Expenses
$4,169,719
$4,444,332
+7%
Net income
2023
2024
Change
Net income
+$36,163
+$39,467
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,833,439
$4,090,875
+7%
Admin
$330,670
$343,915
+4%
Fundraising
$5,610
$9,542
+70%
Total Expenses
$4,169,719
$4,444,332
+7%
Income Statement
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