KIDS INTERVENTION AND DIAGNOSTIC SERVICE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,742,033
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,983,408
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$831,623
$1,243,477
+50%
Government Grants
$1,238,404
$1,129,417
-9%
Fundraising Events
$660,396
$521,880
-21%
Program Services
$822,773
$917,081
+11%
Membership Dues
$0
$0
-
Investments
$14,020
$15,077
+8%
Other
-$268,061
-$84,899
-68%
Total Revenues
$3,299,155
$3,742,033
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,248
$2,428,141
-2%
Fees to Service Providers
$109,224
$109,666
+0%
Advertising & Promotion
$58,428
$49,335
-16%
Offices, Occupancy & IT
$231,500
$229,483
-1%
Interest
$0
$0
-
Depreciation
$12,324
$13,253
+8%
Other
$162,934
$153,530
-6%
Total Expenses
$3,048,658
$2,983,408
-2%
Net income
2023
2024
Change
Net income
+$250,497
+$758,625
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,157
$2,466,566
-4%
Admin
$140,876
$161,149
+14%
Fundraising
$349,625
$355,693
+2%
Total Expenses
$3,048,658
$2,983,408
-2%
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