FOR THE KIDS ORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,737
Contributions
99%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$435,125
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,113
$487,892
+8%
Government Grants
$0
$0
-
Fundraising Events
$5,237
$5,843
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$456,354
$493,737
+8%
Expenses
2023
2024
Change
Grants
$0
$3,225
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,587
$108,270
+9%
Fees to Service Providers
$14,020
$12,996
-7%
Advertising & Promotion
$2,142
$9,094
+325%
Offices, Occupancy & IT
$41,914
$51,255
+22%
Interest
$0
$0
-
Depreciation
$1,172
$2,597
+122%
Other
$337,095
$247,688
-27%
Total Expenses
$495,930
$435,125
-12%
Net income
2023
2024
Change
Net income
-$39,576
+$58,612
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$471,449
$385,579
-18%
Admin
$12,963
$21,006
+62%
Fundraising
$11,518
$28,540
+148%
Total Expenses
$495,930
$435,125
-12%
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