KIDSPAK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,172,128
Contributions
93%
Government Grants
4%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$563,618
Other
56%
Interest
17%
Depreciation
12%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,094,378
-
Government Grants
-
$46,355
-
Fundraising Events
-
$30,145
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,250
-
Other
-
$0
-
Total Revenues
-
$1,172,128
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$63,286
-
Fees to Service Providers
-
$9,462
-
Advertising & Promotion
-
$2,777
-
Offices, Occupancy & IT
-
$7,675
-
Interest
-
$96,855
-
Depreciation
-
$68,225
-
Other
-
$315,338
-
Total Expenses
-
$563,618
-
Net income
2024
2025
Change
Net income
-
+$608,510
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$549,316
-
Admin
-
$0
-
Fundraising
-
$14,302
-
Total Expenses
-
$563,618
-
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