KIDS ON THE BLOCK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,385
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,424
Grants
92%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,599
$21,385
+9%
Other
$0
$0
-
Total Revenues
$19,599
$21,385
+9%
Expenses
2024
2025
Change
Grants
$219,000
$72,300
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,820
$2,300
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,516
$3,824
+52%
Total Expenses
$223,336
$78,424
-65%
Net income
2024
2025
Change
Net income
-$203,737
-$57,039
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$219,000
$72,300
-67%
Admin
$4,336
$6,124
+41%
Fundraising
$0
$0
-
Total Expenses
$223,336
$78,424
-65%
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