Kente Arts Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$238,549
Contributions
87%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,396
Other
63%
Salaries & Benefits
26%
Advertising & Promotion
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,549
$207,986
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,224
$21,264
+17%
Membership Dues
$0
$0
-
Investments
$3,471
$9,299
+168%
Other
$0
$0
-
Total Revenues
$230,244
$238,549
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,484
$56,090
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,558
$22,367
-12%
Offices, Occupancy & IT
$1,185
$1,318
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,383
$134,621
-3%
Total Expenses
$247,610
$214,396
-13%
Net income
2023
2024
Change
Net income
-$17,366
+$24,153
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$211,965
$186,773
-12%
Admin
$26,986
$21,567
-20%
Fundraising
$8,659
$6,056
-30%
Total Expenses
$247,610
$214,396
-13%
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