KAN-WIN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,679,172
Program Services
79%
Contributions
13%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,209,696
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,413
$358,764
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,590,418
$2,129,912
+34%
Membership Dues
$0
$0
-
Investments
$31,439
$96,843
+208%
Other
$117,234
$93,653
-20%
Total Revenues
$2,080,504
$2,679,172
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,014
$1,421,495
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,191
$109,225
+5%
Interest
$0
$0
-
Depreciation
$4,046
$637
-84%
Other
$459,891
$678,339
+47%
Total Expenses
$1,658,142
$2,209,696
+33%
Net income
2023
2024
Change
Net income
+$422,362
+$469,476
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,415,789
$1,902,707
+34%
Admin
$173,843
$221,184
+27%
Fundraising
$68,510
$85,805
+25%
Total Expenses
$1,658,142
$2,209,696
+33%
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