KIDS UNLIMITED OF OREGON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,013,740
Program Services
72%
Government Grants
18%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,382,566
Salaries & Benefits
73%
Other
19%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,196,083
$964,663
-19%
Government Grants
$3,099,168
$2,526,124
-18%
Fundraising Events
$138,500
$0
-100%
Program Services
$9,581,582
$10,043,495
+5%
Membership Dues
$0
$0
-
Investments
$98,636
$350,880
+256%
Other
$866,533
$128,578
-85%
Total Revenues
$14,980,502
$14,013,740
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,993,216
$10,504,029
+5%
Fees to Service Providers
$111,654
$372,656
+234%
Advertising & Promotion
$0
$15,477
-
Offices, Occupancy & IT
$544,257
$301,388
-45%
Interest
$57,582
$60,078
+4%
Depreciation
$449,417
$442,129
-2%
Other
$2,374,452
$2,686,809
+13%
Total Expenses
$13,530,578
$14,382,566
+6%
Net income
2023
2024
Change
Net income
+$1,449,924
-$368,826
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$12,577,125
$13,100,278
+4%
Admin
$835,457
$1,046,576
+25%
Fundraising
$117,996
$235,712
+100%
Total Expenses
$13,530,578
$14,382,566
+6%
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