Kiwanis International IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,737,889
Membership Dues
51%
Program Services
35%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$18,211,014
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,015,714
$5,940,510
-1%
Membership Dues
$8,479,964
$8,462,905
0%
Investments
$415,340
$367,020
-12%
Other
-$482,269
$1,967,454
-508%
Total Revenues
$14,428,749
$16,737,889
+16%
Expenses
2023
2024
Change
Grants
$279,643
$260,716
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,443,920
$9,178,420
-3%
Fees to Service Providers
$1,099,382
$1,021,807
-7%
Advertising & Promotion
$202,888
$88,839
-56%
Offices, Occupancy & IT
$1,693,753
$1,336,382
-21%
Interest
$16,014
$0
-100%
Depreciation
$346,375
$260,389
-25%
Other
$5,067,441
$6,064,461
+20%
Total Expenses
$18,149,416
$18,211,014
+0%
Net income
2023
2024
Change
Net income
-$3,720,667
-$1,473,125
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$11,840,197
$12,181,415
+3%
Admin
$6,309,219
$6,029,599
-4%
Fundraising
$0
$0
-
Total Expenses
$18,149,416
$18,211,014
+0%
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