KIDS WIN MISSOURI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,739,882
Contributions
72%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,406,671
Fees to Service Providers
51%
Salaries & Benefits
30%
Other
6%
Grants
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,164,413
$2,704,744
+132%
Government Grants
$374,977
$1,024,816
+173%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,622
$10,322
+123%
Other
$0
$0
-
Total Revenues
$1,544,012
$3,739,882
+142%
Expenses
2023
2024
Change
Grants
$170,000
$130,515
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,403
$723,657
+30%
Fees to Service Providers
$745,533
$1,231,083
+65%
Advertising & Promotion
$300,893
$124,450
-59%
Offices, Occupancy & IT
$80,510
$59,390
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,335
$137,576
+104%
Total Expenses
$1,919,674
$2,406,671
+25%
Net income
2023
2024
Change
Net income
-$375,662
+$1,333,211
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,681
$2,177,134
+25%
Admin
$114,743
$153,102
+33%
Fundraising
$61,250
$76,435
+25%
Total Expenses
$1,919,674
$2,406,671
+25%
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