Here For Kids International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,335
Contributions
81%
Program Services
18%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$234,409
Salaries & Benefits
62%
Other
21%
Grants
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,162
$198,308
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,618
$43,895
+1%
Membership Dues
$0
$0
-
Investments
$97
$114
+18%
Other
$2,977
$2,018
-32%
Total Revenues
$242,854
$244,335
+1%
Expenses
2023
2024
Change
Grants
$21,405
$27,829
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,324
$145,273
-3%
Fees to Service Providers
$2,830
$6,000
+112%
Advertising & Promotion
$62
$1,959
+3060%
Offices, Occupancy & IT
$7,679
$4,828
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,399
$48,520
+5%
Total Expenses
$227,699
$234,409
+3%
Net income
2023
2024
Change
Net income
+$15,155
+$9,926
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$170,010
$177,166
+4%
Admin
$57,689
$57,016
-1%
Fundraising
$0
$227
-
Total Expenses
$227,699
$234,409
+3%
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