YES EVERY KID INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,465,802
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,883,847
Salaries & Benefits
50%
Other
37%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,700,445
$9,385,088
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,000
$6,952
-63%
Membership Dues
$0
$0
-
Investments
$14,275
$73,762
+417%
Other
$0
$0
-
Total Revenues
$8,733,720
$9,465,802
+8%
Expenses
2023
2024
Change
Grants
$596,525
$418,052
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,151,358
$3,973,697
+26%
Fees to Service Providers
$461,280
$523,761
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,948
$12,532
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,824,155
$2,955,805
-23%
Total Expenses
$8,048,266
$7,883,847
-2%
Net income
2023
2024
Change
Net income
+$685,454
+$1,581,955
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$7,094,093
$6,702,274
-6%
Admin
$946,652
$1,181,573
+25%
Fundraising
$7,521
$0
-100%
Total Expenses
$8,048,266
$7,883,847
-2%
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