Kinetic Kids Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,754,618
Contributions
63%
Program Services
15%
Fundraising Events
14%
Other
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,804,143
Salaries & Benefits
51%
Fees to Service Providers
21%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,318
$1,105,586
-10%
Government Grants
$0
$0
-
Fundraising Events
$240,185
$245,846
+2%
Program Services
$269,458
$258,026
-4%
Membership Dues
$0
$0
-
Investments
$110
$682
+520%
Other
$169,646
$144,478
-15%
Total Revenues
$1,903,717
$1,754,618
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,142
$921,894
+9%
Fees to Service Providers
$368,040
$382,967
+4%
Advertising & Promotion
$10,489
$7,864
-25%
Offices, Occupancy & IT
$249,994
$322,561
+29%
Interest
$0
$0
-
Depreciation
$18,938
$17,420
-8%
Other
$183,592
$151,437
-18%
Total Expenses
$1,680,195
$1,804,143
+7%
Net income
2023
2024
Change
Net income
+$223,522
-$49,525
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,352,459
$1,398,667
+3%
Admin
$159,126
$203,289
+28%
Fundraising
$168,610
$202,187
+20%
Total Expenses
$1,680,195
$1,804,143
+7%
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