KATE'S CLUB INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,343,475
Contributions
66%
Government Grants
22%
Fundraising Events
8%
Investments
4%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,261,511
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,745,148
$1,542,340
-12%
Government Grants
$592,829
$526,435
-11%
Fundraising Events
$180,559
$179,057
-1%
Program Services
$4,101
$9,278
+126%
Membership Dues
$0
$0
-
Investments
$60,674
$86,365
+42%
Other
$0
$0
-
Total Revenues
$2,583,311
$2,343,475
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,159
$1,274,377
+17%
Fees to Service Providers
$77,430
$78,544
+1%
Advertising & Promotion
$41,447
$42,316
+2%
Offices, Occupancy & IT
$280,481
$305,084
+9%
Interest
$0
$0
-
Depreciation
$105,781
$130,733
+24%
Other
$456,117
$430,457
-6%
Total Expenses
$2,046,415
$2,261,511
+11%
Net income
2023
2024
Change
Net income
+$536,896
+$81,964
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,097
$1,799,577
+11%
Admin
$159,060
$220,167
+38%
Fundraising
$263,258
$241,767
-8%
Total Expenses
$2,046,415
$2,261,511
+11%
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