MY KIDS CLUB
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,653,519
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2023
$434,774
Salaries & Benefits
73%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$421,482
$752,600
+79%
Government Grants
$1,000,000
$856,153
-14%
Fundraising Events
$22,406
$37,240
+66%
Program Services
$0
$0
-
Membership Dues
$0
$11,805
-
Investments
$1,348
$4,235
+214%
Other
-$4,809
-$8,514
+77%
Total Revenues
$1,440,427
$1,653,519
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,007
$316,535
+4%
Fees to Service Providers
$38,788
$62,282
+61%
Advertising & Promotion
$1,210
$2,700
+123%
Offices, Occupancy & IT
$36,101
$42,986
+19%
Interest
$0
$0
-
Depreciation
$1,383
$1,383
+0%
Other
$5,100
$8,888
+74%
Total Expenses
$387,589
$434,774
+12%
Net income
2022
2023
Change
Net income
+$1,052,838
+$1,218,745
+16%
Functional Expenses
Summary
2022
2023
Change
Program
$227,103
$238,090
+5%
Admin
$104,833
$158,130
+51%
Fundraising
$55,653
$38,554
-31%
Total Expenses
$387,589
$434,774
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)