Kheprw Institute dba KI NuMedia CCFI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,458,401
Contributions
93%
Other
3%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,911,424
Other
70%
Salaries & Benefits
25%
Depreciation
3%
Fees to Service Providers
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,616,621
$2,291,267
+42%
Government Grants
$160,475
$0
-100%
Fundraising Events
$12,218
$0
-100%
Program Services
$207,668
$73,483
-65%
Membership Dues
$0
$0
-
Investments
$8,460
$14,030
+66%
Other
$111,266
$79,621
-28%
Total Revenues
$2,116,708
$2,458,401
+16%
Expenses
2023
2024
Change
Grants
$3,178
$12,708
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,284
$470,228
+53%
Fees to Service Providers
$0
$19,612
-
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$17,017
$5,420
-68%
Interest
$0
$144
-
Depreciation
$32,878
$57,334
+74%
Other
$1,744,232
$1,345,905
-23%
Total Expenses
$2,105,589
$1,911,424
-9%
Net income
2023
2024
Change
Net income
+$11,119
+$546,977
+4819%
Functional Expenses
Summary
2023
2024
Change
Program
$1,535,167
$1,402,925
-9%
Admin
$496,701
$504,004
+1%
Fundraising
$73,721
$4,495
-94%
Total Expenses
$2,105,589
$1,911,424
-9%
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