KIND TO KIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,172,105
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,118,813
Salaries & Benefits
59%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250,339
$1,156,572
-7%
Government Grants
$0
$0
-
Fundraising Events
$25,395
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379
$15,533
+3998%
Other
$0
$0
-
Total Revenues
$1,276,113
$1,172,105
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,686
$659,072
+6%
Fees to Service Providers
$76,639
$202,824
+165%
Advertising & Promotion
$1,436
$2,178
+52%
Offices, Occupancy & IT
$66,385
$135,049
+103%
Interest
$0
$0
-
Depreciation
$7,181
$10,453
+46%
Other
$228,285
$109,237
-52%
Total Expenses
$1,004,612
$1,118,813
+11%
Net income
2023
2024
Change
Net income
+$271,501
+$53,292
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$730,769
$792,747
+8%
Admin
$200,007
$295,379
+48%
Fundraising
$73,836
$30,687
-58%
Total Expenses
$1,004,612
$1,118,813
+11%
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