KIDS IN DISTRESS AUXILARY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$50,991
Other
44%
Contributions
39%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$54,220
Grants
87%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,411
$20,045
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,775
$8,375
-5%
Investments
$0
$0
-
Other
$21,168
$22,571
+7%
Total Revenues
$46,354
$50,991
+10%
Expenses
2024
2025
Change
Grants
$39,999
$47,231
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$916
$1,723
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,101
$5,266
+28%
Total Expenses
$45,016
$54,220
+20%
Net income
2024
2025
Change
Net income
+$1,338
-$3,229
-341%
Functional Expenses
Summary
2024
2025
Change
Program
$39,999
$47,231
+18%
Admin
$5,017
$6,989
+39%
Fundraising
$0
$0
-
Total Expenses
$45,016
$54,220
+20%
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