VALLEY KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$180,609
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,161
Grants
92%
Offices, Occupancy & IT
6%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,754
$82,504
+137%
Government Grants
$0
$0
-
Fundraising Events
$111,854
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$80,442
$98,105
+22%
Total Revenues
$227,050
$180,609
-20%
Expenses
2023
2024
Change
Grants
$222,870
$193,738
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,247
$2,046
-9%
Advertising & Promotion
$11,896
$0
-100%
Offices, Occupancy & IT
$8,320
$12,453
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,169
$2,924
+150%
Total Expenses
$246,502
$211,161
-14%
Net income
2023
2024
Change
Net income
-$19,452
-$30,552
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$231,565
$193,738
-16%
Admin
$3,041
$17,423
+473%
Fundraising
$11,896
$0
-100%
Total Expenses
$246,502
$211,161
-14%
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