KIDS INC OF AMARILLO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,434,366
Contributions
71%
Program Services
23%
Investments
5%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,305,717
Salaries & Benefits
55%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,739,805
$4,553,482
+66%
Government Grants
$81,000
$36,000
-56%
Fundraising Events
$0
$0
-
Program Services
$1,520,803
$1,491,068
-2%
Membership Dues
$0
$0
-
Investments
$126,309
$318,415
+152%
Other
$245,715
$35,401
-86%
Total Revenues
$4,713,632
$6,434,366
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,060
$1,265,056
+12%
Fees to Service Providers
$63,550
$69,401
+9%
Advertising & Promotion
$31,856
$40,210
+26%
Offices, Occupancy & IT
$154,671
$134,636
-13%
Interest
$3,491
$5,362
+54%
Depreciation
$184,009
$173,761
-6%
Other
$677,759
$617,291
-9%
Total Expenses
$2,245,396
$2,305,717
+3%
Net income
2023
2024
Change
Net income
+$2,468,236
+$4,128,649
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,829
$1,609,079
+5%
Admin
$619,551
$593,218
-4%
Fundraising
$91,016
$103,420
+14%
Total Expenses
$2,245,396
$2,305,717
+3%
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