CADDIES FOR KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,160
Contributions
75%
Other
16%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$162,026
Other
47%
Salaries & Benefits
35%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,676
$157,795
+29%
Government Grants
$0
$0
-
Fundraising Events
$73,450
$0
-100%
Program Services
$11,009
$17,107
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$682
$34,258
+4923%
Total Revenues
$207,817
$209,160
+1%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,803
$56,216
+18%
Fees to Service Providers
$2,940
$1,920
-35%
Advertising & Promotion
$21,414
$15,956
-25%
Offices, Occupancy & IT
$6,800
$8,631
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,195
$76,303
+73%
Total Expenses
$126,152
$162,026
+28%
Net income
2023
2024
Change
Net income
+$81,665
+$47,134
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$109,286
$126,500
+16%
Admin
$8,810
$9,821
+11%
Fundraising
$8,056
$25,705
+219%
Total Expenses
$126,152
$162,026
+28%
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