Keeping Track Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,170
Contributions
99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$209,959
Salaries & Benefits
52%
Fees to Service Providers
32%
Other
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,001
$218,687
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$1,100
-63%
Membership Dues
$0
$0
-
Investments
$0
$63
-
Other
$803
$1,320
+64%
Total Revenues
$193,804
$221,170
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,596
$109,901
+15%
Fees to Service Providers
$61,474
$66,161
+8%
Advertising & Promotion
$2,999
$0
-100%
Offices, Occupancy & IT
$4,214
$5,428
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,370
$28,469
+55%
Total Expenses
$182,653
$209,959
+15%
Net income
2023
2024
Change
Net income
+$11,151
+$11,211
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
$148,052
-
Admin
-
$41,159
-
Fundraising
-
$20,748
-
Total Expenses
$182,653
$209,959
+15%
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