KANEKO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,335,112
Contributions
91%
Other
8%
Program Services
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,705,159
Salaries & Benefits
58%
Other
20%
Depreciation
11%
Fees to Service Providers
9%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,227,220
$1,209,898
-1%
Government Grants
$0
$0
-
Fundraising Events
$182,797
$0
-100%
Program Services
$13,945
$18,302
+31%
Membership Dues
$11,804
$3,940
-67%
Investments
$1,192
$1,116
-6%
Other
-$15,016
$101,856
-778%
Total Revenues
$1,421,942
$1,335,112
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,371
$992,972
+27%
Fees to Service Providers
$120,767
$153,873
+27%
Advertising & Promotion
$21,119
$20,234
-4%
Offices, Occupancy & IT
$4,582
$2,804
-39%
Interest
$1,876
$185
-90%
Depreciation
$191,205
$189,684
-1%
Other
$349,745
$345,407
-1%
Total Expenses
$1,472,665
$1,705,159
+16%
Net income
2024
2025
Change
Net income
-$50,723
-$370,047
-630%
Functional Expenses
Summary
2024
2025
Change
Program
$795,141
$842,592
+6%
Admin
$557,228
$681,221
+22%
Fundraising
$120,296
$181,346
+51%
Total Expenses
$1,472,665
$1,705,159
+16%
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