FLYING KITES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,844,274
Contributions
96%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,450,651
Other
74%
Salaries & Benefits
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,607,687
$2,739,432
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,511
$41,970
-31%
Membership Dues
$0
$0
-
Investments
$135,471
$62,872
-54%
Other
$0
$0
-
Total Revenues
$2,803,669
$2,844,274
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,971
$467,354
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,203
$67,491
+56%
Interest
$0
$0
-
Depreciation
$82,074
$98,523
+20%
Other
$1,743,769
$1,817,283
+4%
Total Expenses
$2,303,017
$2,450,651
+6%
Net income
2023
2024
Change
Net income
+$500,652
+$393,623
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,185
$2,016,716
+3%
Admin
$159,035
$213,632
+34%
Fundraising
$177,797
$220,303
+24%
Total Expenses
$2,303,017
$2,450,651
+6%
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