KIDS ACROSS AMERICA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,674,862
Contributions
83%
Program Services
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,255,105
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,019,572
$5,565,323
-8%
Government Grants
$434,246
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,059,667
$995,248
-6%
Membership Dues
$0
$0
-
Investments
$128,059
$49,188
-62%
Other
$32,381
$65,103
+101%
Total Revenues
$7,673,925
$6,674,862
-13%
Expenses
2023
2024
Change
Grants
$54,160
$94,859
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750,039
$3,893,911
+4%
Fees to Service Providers
$403,383
$424,197
+5%
Advertising & Promotion
$208,996
$197,808
-5%
Offices, Occupancy & IT
$690,801
$937,707
+36%
Interest
$0
$0
-
Depreciation
$829,841
$930,327
+12%
Other
$2,025,841
$1,776,296
-12%
Total Expenses
$7,963,061
$8,255,105
+4%
Net income
2023
2024
Change
Net income
-$289,136
-$1,580,243
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$6,023,906
$6,127,765
+2%
Admin
$855,824
$964,201
+13%
Fundraising
$1,083,331
$1,163,139
+7%
Total Expenses
$7,963,061
$8,255,105
+4%
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