KENOSHA AREA FAMILY & AGING SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,409,136
Government Grants
80%
Contributions
10%
Program Services
8%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,555,492
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$584,213
$357,932
-39%
Government Grants
$2,780,523
$2,719,294
-2%
Fundraising Events
$12,966
$11,535
-11%
Program Services
$204,692
$271,229
+33%
Membership Dues
$0
$0
-
Investments
$8,932
$7,151
-20%
Other
$21,597
$41,995
+94%
Total Revenues
$3,612,923
$3,409,136
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,620,357
$2,607,450
0%
Fees to Service Providers
$206,976
$122,317
-41%
Advertising & Promotion
$28,444
$15,586
-45%
Offices, Occupancy & IT
$285,284
$244,583
-14%
Interest
$176
$17,401
+9787%
Depreciation
$20,946
$30,501
+46%
Other
$769,824
$517,654
-33%
Total Expenses
$3,932,007
$3,555,492
-10%
Net income
2023
2024
Change
Net income
-$319,084
-$146,356
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,336,393
$2,912,165
-13%
Admin
$532,269
$580,139
+9%
Fundraising
$63,345
$63,188
0%
Total Expenses
$3,932,007
$3,555,492
-10%
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