City Kids Adventures
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$569,532
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$370,218
Other
69%
Depreciation
29%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,578
$569,532
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,578
$569,532
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,055
$722
-91%
Advertising & Promotion
$36,340
$0
-100%
Offices, Occupancy & IT
$9,503
$5,251
-45%
Interest
$0
$0
-
Depreciation
$120,002
$108,312
-10%
Other
$206,111
$255,933
+24%
Total Expenses
$380,011
$370,218
-3%
Net income
2023
2024
Change
Net income
-$94,433
+$199,314
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$380,011
$370,218
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$380,011
$370,218
-3%
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