Kids Corps Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,404,231
Government Grants
91%
Program Services
7%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,185,564
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,924
$143,207
+234%
Government Grants
$6,443,194
$6,712,619
+4%
Fundraising Events
$0
$0
-
Program Services
$421,083
$531,026
+26%
Membership Dues
$0
$0
-
Investments
$17,884
$17,379
-3%
Other
$98,835
$0
-100%
Total Revenues
$7,023,920
$7,404,231
+5%
Expenses
2024
2025
Change
Grants
$3,250
$800
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,157,741
$5,240,201
+2%
Fees to Service Providers
$252,405
$243,951
-3%
Advertising & Promotion
$4,669
$16,120
+245%
Offices, Occupancy & IT
$753,343
$817,733
+9%
Interest
$146
$229
+57%
Depreciation
$93,297
$63,776
-32%
Other
$737,336
$802,754
+9%
Total Expenses
$7,002,187
$7,185,564
+3%
Net income
2024
2025
Change
Net income
+$21,733
+$218,667
+906%
Functional Expenses
Summary
2024
2025
Change
Program
$6,025,942
$6,183,966
+3%
Admin
$976,245
$980,437
+0%
Fundraising
$0
$21,161
-
Total Expenses
$7,002,187
$7,185,564
+3%
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