KIDS FIRST HEALTH CARE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,874,996
Program Services
48%
Government Grants
25%
Contributions
23%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,702,824
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,334,679
$1,362,222
+2%
Government Grants
$2,348,350
$1,496,840
-36%
Fundraising Events
$0
$0
-
Program Services
$2,840,089
$2,826,376
0%
Membership Dues
$0
$0
-
Investments
$33,548
$112,237
+235%
Other
$73,363
$77,321
+5%
Total Revenues
$6,630,029
$5,874,996
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,816,715
$4,185,076
+10%
Fees to Service Providers
$233,760
$365,810
+56%
Advertising & Promotion
$36,491
$39,604
+9%
Offices, Occupancy & IT
$508,889
$420,656
-17%
Interest
$4,582
$2,089
-54%
Depreciation
$143,151
$135,907
-5%
Other
$589,001
$553,682
-6%
Total Expenses
$5,332,589
$5,702,824
+7%
Net income
2023
2024
Change
Net income
+$1,297,440
+$172,172
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,484,426
$4,787,743
+7%
Admin
$742,624
$789,254
+6%
Fundraising
$105,539
$125,827
+19%
Total Expenses
$5,332,589
$5,702,824
+7%
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