KIDS' MEALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,380,763
Contributions
90%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,085,492
Grants
47%
Salaries & Benefits
22%
Other
21%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,081,611
$14,817,282
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,465
$254,934
-26%
Other
$620,086
$1,308,547
+111%
Total Revenues
$14,047,162
$16,380,763
+17%
Expenses
2023
2024
Change
Grants
$0
$8,038,116
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,952,281
$3,679,357
+25%
Fees to Service Providers
$687,881
$338,598
-51%
Advertising & Promotion
$63,792
$191,039
+199%
Offices, Occupancy & IT
$421,612
$436,031
+3%
Interest
$22,826
$472,546
+1970%
Depreciation
$248,704
$292,131
+17%
Other
$3,032,234
$3,637,674
+20%
Total Expenses
$7,429,330
$17,085,492
+130%
Net income
2023
2024
Change
Net income
+$6,617,832
-$704,729
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$6,349,539
$15,307,225
+141%
Admin
$807,654
$785,775
-3%
Fundraising
$272,137
$992,492
+265%
Total Expenses
$7,429,330
$17,085,492
+130%
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