KENNETT AREA COMMUNITY SERVICE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$8,101,849
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,284,334
Grants
56%
Salaries & Benefits
34%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,965,126
$7,541,648
+90%
Government Grants
$745,577
$277,824
-63%
Fundraising Events
$72,413
$162,425
+124%
Program Services
$0
$23,047
-
Membership Dues
$0
$0
-
Investments
$66,798
$130,425
+95%
Other
-$9,311
-$33,520
+260%
Total Revenues
$4,840,603
$8,101,849
+67%
Expenses
2023
2024
Change
Grants
$2,247,985
$2,395,199
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,947
$1,441,241
+12%
Fees to Service Providers
$137,644
$128,684
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,071
$108,270
-9%
Interest
$0
$468
-
Depreciation
$47,220
$75,331
+60%
Other
$118,394
$135,141
+14%
Total Expenses
$3,959,261
$4,284,334
+8%
Net income
2023
2024
Change
Net income
+$881,342
+$3,817,515
+333%
Functional Expenses
Summary
2023
2024
Change
Program
$3,343,616
$3,575,725
+7%
Admin
$342,165
$382,593
+12%
Fundraising
$273,480
$326,016
+19%
Total Expenses
$3,959,261
$4,284,334
+8%
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