KUPENDA FOR THE CHILDREN
KUPENDA FOR THE CHILDREN
KUPENDA FOR THE CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$970,013
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$870,443
Grants
41%
Salaries & Benefits
32%
Other
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$747,797
$969,967
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$46
-6%
Other
$0
$0
-
Total Revenues
$747,846
$970,013
+30%
Expenses
2023
2024
Change
Grants
$399,111
$361,216
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,402
$280,246
+7%
Fees to Service Providers
$10,888
$9,796
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,818
$15,672
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,264
$203,513
-16%
Total Expenses
$936,483
$870,443
-7%
Net income
2023
2024
Change
Net income
-$188,637
+$99,570
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$773,279
$707,217
-9%
Admin
$76,298
$56,352
-26%
Fundraising
$86,906
$106,874
+23%
Total Expenses
$936,483
$870,443
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)