FORT KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$632,639
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,507
Other
97%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,698,063
$619,673
-77%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,966
-
Other
$0
$0
-
Total Revenues
$2,713,063
$632,639
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,657
$1,038
-95%
Advertising & Promotion
$25
$1,570
+6180%
Offices, Occupancy & IT
$2,901
$1,821
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,785
$167,078
+4314%
Total Expenses
$27,368
$171,507
+527%
Net income
2023
2024
Change
Net income
+$2,685,695
+$461,132
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674
$2,776
+66%
Admin
$23,489
$154,544
+558%
Fundraising
$2,205
$14,187
+543%
Total Expenses
$27,368
$171,507
+527%
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