KENYA KEYS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,690
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$930,566
Grants
69%
Salaries & Benefits
21%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$809,716
$802,492
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$645
$17,198
+2566%
Other
$0
$0
-
Total Revenues
$810,361
$819,690
+1%
Expenses
2023
2024
Change
Grants
$629,403
$646,562
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,340
$194,199
+15%
Fees to Service Providers
$1,285
$5,159
+301%
Advertising & Promotion
$7,094
$3,220
-55%
Offices, Occupancy & IT
$14,736
$13,242
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,375
$68,184
-29%
Total Expenses
$917,233
$930,566
+1%
Net income
2023
2024
Change
Net income
-$106,872
-$110,876
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$823,100
$841,566
+2%
Admin
$81,292
$61,159
-25%
Fundraising
$12,841
$27,841
+117%
Total Expenses
$917,233
$930,566
+1%
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