KALEO ON THE RIVER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$405,470
Fundraising Events
39%
Program Services
29%
Contributions
25%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$422,140
Offices, Occupancy & IT
60%
Salaries & Benefits
26%
Other
12%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,960
$102,258
+138%
Government Grants
$0
$0
-
Fundraising Events
$62,999
$159,421
+153%
Program Services
$89,380
$115,998
+30%
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$31,485
$27,781
-12%
Total Revenues
$226,824
$405,470
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,815
$110,195
+87%
Fees to Service Providers
$66
$4,242
+6327%
Advertising & Promotion
$5,674
$4,925
-13%
Offices, Occupancy & IT
$94,417
$253,601
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,553
$49,177
-25%
Total Expenses
$224,525
$422,140
+88%
Net income
2023
2024
Change
Net income
+$2,299
-$16,670
-825%
Functional Expenses
Summary
2023
2024
Change
Program
$166,160
$394,714
+138%
Admin
$58,365
$27,426
-53%
Fundraising
$0
$0
-
Total Expenses
$224,525
$422,140
+88%
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