KANDU INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,287,408
Program Services
57%
Other
22%
Contributions
16%
Fundraising Events
3%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,803,445
Salaries & Benefits
76%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,242,927
$690,850
-44%
Government Grants
$184,211
$98,516
-47%
Fundraising Events
$109,879
$133,217
+21%
Program Services
$2,733,570
$2,426,948
-11%
Membership Dues
$0
$0
-
Investments
$43,322
$11,786
-73%
Other
-$89,671
$926,091
-1133%
Total Revenues
$4,224,238
$4,287,408
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,163,475
$2,142,245
-1%
Fees to Service Providers
$261,745
$248,126
-5%
Advertising & Promotion
$46,838
$52,928
+13%
Offices, Occupancy & IT
$200,240
$228,452
+14%
Interest
$198,170
$0
-100%
Depreciation
$197,793
$53,871
-73%
Other
$73,508
$77,823
+6%
Total Expenses
$3,141,769
$2,803,445
-11%
Net income
2023
2024
Change
Net income
+$1,082,469
+$1,483,963
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,047,958
$2,001,892
-2%
Admin
$648,529
$412,853
-36%
Fundraising
$445,282
$388,700
-13%
Total Expenses
$3,141,769
$2,803,445
-11%
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