KUHN EMPLOYMENT OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,484,496
Government Grants
89%
Program Services
9%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,483,765
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,076
$60,695
+10%
Government Grants
$4,059,104
$3,982,345
-2%
Fundraising Events
$0
$0
-
Program Services
$451,905
$422,874
-6%
Membership Dues
$0
$0
-
Investments
$4,846
$18,582
+283%
Other
$0
$0
-
Total Revenues
$4,570,931
$4,484,496
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,918,254
$2,830,600
-3%
Fees to Service Providers
$439,341
$405,337
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,638
$230,846
-4%
Interest
$23,367
$19,995
-14%
Depreciation
$92,614
$117,980
+27%
Other
$858,112
$879,007
+2%
Total Expenses
$4,573,326
$4,483,765
-2%
Net income
2023
2024
Change
Net income
-$2,395
+$731
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$3,962,897
$3,909,660
-1%
Admin
$574,248
$560,622
-2%
Fundraising
$36,181
$13,483
-63%
Total Expenses
$4,573,326
$4,483,765
-2%
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