KUUMBA LYNX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,149,062
Government Grants
84%
Contributions
14%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,035,372
Salaries & Benefits
79%
Other
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,447
$303,016
-37%
Government Grants
$1,306,054
$1,795,894
+38%
Fundraising Events
$0
$0
-
Program Services
$45,342
$45,002
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$9,409
$5,150
-155%
Total Revenues
$1,821,434
$2,149,062
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,997
$1,613,068
+30%
Fees to Service Providers
$21,896
$19,495
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,959
$49,172
+54%
Interest
$0
$0
-
Depreciation
$4,808
$1,935
-60%
Other
$285,351
$351,702
+23%
Total Expenses
$1,582,011
$2,035,372
+29%
Net income
2023
2024
Change
Net income
+$239,423
+$113,690
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,606
$1,825,242
+32%
Admin
$172,565
$208,525
+21%
Fundraising
$24,840
$1,605
-94%
Total Expenses
$1,582,011
$2,035,372
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)