THE KILGORIS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$924,654
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,260,431
Grants
N/A
Salaries & Benefits
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$1,154,651
$902,487
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$22,167
+58234%
Other
$0
$0
-
Total Revenues
$1,154,689
$924,654
-20%
Expenses
2023
2024
Change
Grants
$654,050
$588,856
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,205
$476,539
-4%
Fees to Service Providers
$87,325
$80,930
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,381
$15,802
-69%
Interest
$0
-$300
-
Depreciation
$0
$0
-
Other
$77,350
$98,604
+27%
Total Expenses
$1,363,311
$1,260,431
-8%
Net income
2023
2024
Change
Net income
-$208,622
-$335,777
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$961,603
$1,033,293
+7%
Admin
$401,708
$112,475
-72%
Fundraising
$0
$114,663
-
Total Expenses
$1,363,311
$1,260,431
-8%
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