KENOSHA HUMAN DEVELOPMENT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,160,517
Government Grants
96%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$13,513,457
Salaries & Benefits
73%
Other
10%
Grants
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,373
$43,073
-9%
Government Grants
$11,831,476
$12,624,290
+7%
Fundraising Events
$0
$54,428
-
Program Services
$206,414
$201,554
-2%
Membership Dues
$0
$0
-
Investments
$139,250
$174,702
+25%
Other
$175,399
$62,470
-64%
Total Revenues
$12,399,912
$13,160,517
+6%
Expenses
2023
2024
Change
Grants
$738,679
$1,136,282
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,079,638
$9,819,778
+8%
Fees to Service Providers
$210,189
$150,348
-28%
Advertising & Promotion
$67,231
$86,921
+29%
Offices, Occupancy & IT
$566,216
$610,218
+8%
Interest
$146,127
$143,110
-2%
Depreciation
$272,707
$269,679
-1%
Other
$966,956
$1,297,121
+34%
Total Expenses
$12,047,743
$13,513,457
+12%
Net income
2023
2024
Change
Net income
+$352,169
-$352,940
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$10,583,630
$11,838,115
+12%
Admin
$1,464,113
$1,553,863
+6%
Fundraising
$0
$121,479
-
Total Expenses
$12,047,743
$13,513,457
+12%
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