KIDS UNLIMITEDRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$189,751
Program Services
60%
Contributions
25%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$211,624
Other
54%
Offices, Occupancy & IT
38%
Interest
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$53,543
$46,559
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,234
$114,588
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,814
$28,604
-20%
Total Revenues
$198,591
$189,751
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$530
$550
+4%
Advertising & Promotion
$3,018
$2,996
-1%
Offices, Occupancy & IT
$79,359
$79,541
+0%
Interest
$13,239
$14,413
+9%
Depreciation
$0
$0
-
Other
$121,696
$114,124
-6%
Total Expenses
$217,842
$211,624
-3%
Net income
2022
2023
Change
Net income
-$19,251
-$21,873
-14%
Functional Expenses
Summary
2022
2023
Change
Program
$160,272
$153,197
-4%
Admin
$57,570
$58,427
+1%
Fundraising
$0
$0
-
Total Expenses
$217,842
$211,624
-3%
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