KID STOCK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$825,345
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$885,450
Other
60%
Salaries & Benefits
37%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,942
$30,024
+88%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$760,376
$794,083
+4%
Membership Dues
$0
$0
-
Investments
$164
$1,238
+655%
Other
$0
$0
-
Total Revenues
$791,482
$825,345
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,774
$326,568
+10%
Fees to Service Providers
$1,000
$6,000
+500%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,712
$19,264
-15%
Interest
$0
$0
-
Depreciation
$0
$15
-
Other
$465,674
$533,603
+15%
Total Expenses
$787,160
$885,450
+12%
Net income
2023
2024
Change
Net income
+$4,322
-$60,105
-1491%
Functional Expenses
Summary
2023
2024
Change
Program
$591,483
$662,320
+12%
Admin
$161,953
$182,422
+13%
Fundraising
$33,724
$40,708
+21%
Total Expenses
$787,160
$885,450
+12%
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