ALL KIDS PLAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$176,034
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,506
Grants
78%
Fees to Service Providers
12%
Other
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,606
$176,034
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$194,606
$176,034
-10%
Expenses
2023
2024
Change
Grants
$165,511
$155,695
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,200
$23,376
+65%
Advertising & Promotion
$10
$36
+260%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,310
$21,399
-52%
Total Expenses
$224,031
$200,506
-11%
Net income
2023
2024
Change
Net income
-$29,425
-$24,472
+17%
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