KOVAR CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$868,070
Contributions
85%
Program Services
7%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$767,743
Grants
72%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,886
$737,342
+319%
Government Grants
$6,000
$0
-100%
Fundraising Events
$440,774
$0
-100%
Program Services
$38,429
$60,443
+57%
Membership Dues
$0
$0
-
Investments
$61,923
$52,063
-16%
Other
$1,173
$18,222
+1453%
Total Revenues
$724,185
$868,070
+20%
Expenses
2024
2025
Change
Grants
$552,804
$549,493
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,516
$121,249
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,932
$2,569
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,284
$94,432
-52%
Total Expenses
$800,536
$767,743
-4%
Net income
2024
2025
Change
Net income
-$76,351
+$100,327
-231%
Functional Expenses
Summary
2024
2025
Change
Program
$741,959
$645,085
-13%
Admin
$24,275
$26,238
+8%
Fundraising
$34,302
$96,420
+181%
Total Expenses
$800,536
$767,743
-4%
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