Kids Corps Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,023,920
Government Grants
92%
Program Services
6%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,002,187
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,954
$42,924
-52%
Government Grants
$6,461,768
$6,443,194
0%
Fundraising Events
$0
$0
-
Program Services
$246,154
$421,083
+71%
Membership Dues
$0
$0
-
Investments
$0
$17,884
-
Other
$301
$98,835
+32736%
Total Revenues
$6,797,177
$7,023,920
+3%
Expenses
2023
2024
Change
Grants
$0
$3,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,016,018
$5,157,741
+3%
Fees to Service Providers
$387,001
$252,405
-35%
Advertising & Promotion
$45,436
$4,669
-90%
Offices, Occupancy & IT
$682,169
$753,343
+10%
Interest
$272
$146
-46%
Depreciation
$111,177
$93,297
-16%
Other
$682,399
$737,336
+8%
Total Expenses
$6,924,472
$7,002,187
+1%
Net income
2023
2024
Change
Net income
-$127,295
+$21,733
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$5,936,848
$6,025,942
+2%
Admin
$987,624
$976,245
-1%
Fundraising
$0
$0
-
Total Expenses
$6,924,472
$7,002,187
+1%
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