ALL OUR KIN INC
ALL OUR KIN INC
ALL OUR KIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,115,541
Contributions
80%
Government Grants
13%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,185,743
Salaries & Benefits
76%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,344,850
$7,319,981
-29%
Government Grants
$1,085,638
$1,220,204
+12%
Fundraising Events
$0
$0
-
Program Services
$499,090
$395,620
-21%
Membership Dues
$0
$0
-
Investments
$69,876
$146,834
+110%
Other
$5,913
$32,902
+456%
Total Revenues
$12,005,367
$9,115,541
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,264,811
$10,007,131
+8%
Fees to Service Providers
$1,643,528
$1,744,451
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$569,783
$708,948
+24%
Interest
$16,849
$16,338
-3%
Depreciation
$43,231
$33,893
-22%
Other
$674,135
$674,982
+0%
Total Expenses
$12,212,337
$13,185,743
+8%
Net income
2023
2024
Change
Net income
-$206,970
-$4,070,202
-1867%
Functional Expenses
Summary
2023
2024
Change
Program
$8,491,378
$8,580,872
+1%
Admin
$3,015,490
$3,656,814
+21%
Fundraising
$705,469
$948,057
+34%
Total Expenses
$12,212,337
$13,185,743
+8%
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