KENYA WORKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,856
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,370,758
Grants
93%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,170,184
$1,276,856
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,170,184
$1,276,856
+9%
Expenses
2023
2024
Change
Grants
$1,190,166
$1,274,363
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,895
$9,340
+18%
Advertising & Promotion
$14,549
$31,176
+114%
Offices, Occupancy & IT
$6,098
$4,234
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,959
$51,645
+72%
Total Expenses
$1,248,667
$1,370,758
+10%
Net income
2023
2024
Change
Net income
-$78,483
-$93,902
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,218,382
$1,325,794
+9%
Admin
$12,687
$11,671
-8%
Fundraising
$17,598
$33,293
+89%
Total Expenses
$1,248,667
$1,370,758
+10%
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