KINSHIP OF POLK COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$267,559
Contributions
61%
Fundraising Events
20%
Government Grants
15%
Investments
4%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,414
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,565
$164,330
+4%
Government Grants
$0
$40,000
-
Fundraising Events
$55,536
$52,273
-6%
Program Services
$38,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,758
$10,956
+523%
Other
$0
$0
-
Total Revenues
$252,859
$267,559
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,912
$184,117
+1%
Fees to Service Providers
$3,500
$3,279
-6%
Advertising & Promotion
$1,718
$1,478
-14%
Offices, Occupancy & IT
$29,970
$30,873
+3%
Interest
$0
$0
-
Depreciation
$599
$599
+0%
Other
$14,465
$13,068
-10%
Total Expenses
$233,164
$233,414
+0%
Net income
2023
2024
Change
Net income
+$19,695
+$34,145
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$157,945
$160,766
+2%
Admin
$20,264
$19,956
-2%
Fundraising
$54,955
$52,692
-4%
Total Expenses
$233,164
$233,414
+0%
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