KIDWORKS COMMUNITY DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,661,547
Contributions
80%
Government Grants
9%
Fundraising Events
6%
Investments
3%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,597,046
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,424,305
$4,552,637
+33%
Government Grants
$536,024
$526,630
-2%
Fundraising Events
$502,580
$317,298
-37%
Program Services
$9,668
$7,105
-27%
Membership Dues
$0
$0
-
Investments
$123,694
$183,038
+48%
Other
-$224,740
$74,839
-133%
Total Revenues
$4,371,531
$5,661,547
+30%
Expenses
2024
2025
Change
Grants
$120,054
$103,312
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,904,048
$3,181,790
+10%
Fees to Service Providers
$72,079
$94,712
+31%
Advertising & Promotion
$55,289
$73,998
+34%
Offices, Occupancy & IT
$227,179
$299,140
+32%
Interest
$0
$0
-
Depreciation
$160,753
$155,806
-3%
Other
$665,268
$688,288
+3%
Total Expenses
$4,204,670
$4,597,046
+9%
Net income
2024
2025
Change
Net income
+$166,861
+$1,064,501
+538%
Functional Expenses
Summary
2024
2025
Change
Program
$3,110,844
$3,265,184
+5%
Admin
$573,247
$704,771
+23%
Fundraising
$520,579
$627,091
+20%
Total Expenses
$4,204,670
$4,597,046
+9%
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