Logo for "KINO BORDER INITIATIVE INC"

KINO BORDER INITIATIVE INC

KINO BORDER INITIATIVE INC

Nogales, AZ, US
501(c)3
EIN
26-3623357
Subordinate Organization
Logo for "KINO BORDER INITIATIVE INC"

KINO BORDER INITIATIVE INC

Nogales, AZ, US
501(c)3
EIN
26-3623357
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,935,902

Contributions
76%
Investments
10%
Fundraising Events
8%
Other
4%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,345,102

Salaries & Benefits
36%
Grants
33%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,252,282
$2,227,766
-1%
Government Grants
$0
$0
-
Fundraising Events
$246,377
$223,519
-9%
Program Services
$84,734
$87,300
+3%
Membership Dues
$0
$0
-
Investments
$225,556
$293,139
+30%
Other
-$109,713
$104,178
-195%
Total Revenues
$2,699,236
$2,935,902
+9%
Expenses
2023
2024
Change
Grants
$700,000
$765,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$705,824
$833,024
+18%
Fees to Service Providers
$439,174
$403,646
-8%
Advertising & Promotion
$1,819
$1,714
-6%
Offices, Occupancy & IT
$141,486
$158,034
+12%
Interest
$0
$0
-
Depreciation
$61,819
$63,081
+2%
Other
$203,321
$120,603
-41%
Total Expenses
$2,253,443
$2,345,102
+4%
Net income
2023
2024
Change
Net income
+$445,793
+$590,800
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,691,167
$1,738,541
+3%
Admin
$362,070
$315,753
-13%
Fundraising
$200,206
$290,808
+45%
Total Expenses
$2,253,443
$2,345,102
+4%
Income Statement
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