TACT KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$754,072
Contributions
54%
Program Services
32%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,168,483
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
6%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,485,429
$409,333
-72%
Government Grants
$95,103
$99,967
+5%
Fundraising Events
$0
$0
-
Program Services
$333,507
$242,608
-27%
Membership Dues
$0
$0
-
Investments
$2,883
$2,164
-25%
Other
$33,602
$0
-100%
Total Revenues
$1,950,524
$754,072
-61%
Expenses
2023
2024
Change
Grants
$2,000
$41,718
+1986%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,436
$582,108
-48%
Fees to Service Providers
$28,710
$32,083
+12%
Advertising & Promotion
$0
$6,250
-
Offices, Occupancy & IT
$55,085
$127,621
+132%
Interest
$8,681
$2,962
-66%
Depreciation
$199,700
$71,932
-64%
Other
$482,093
$303,809
-37%
Total Expenses
$1,893,705
$1,168,483
-38%
Net income
2023
2024
Change
Net income
+$56,819
-$414,411
-829%
Functional Expenses
Summary
2023
2024
Change
Program
$1,299,977
$874,821
-33%
Admin
$326,003
$290,912
-11%
Fundraising
$267,725
$2,750
-99%
Total Expenses
$1,893,705
$1,168,483
-38%
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