Kanakuk Ministries
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2023
$37,754,925
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$38,659,489
Salaries & Benefits
35%
Offices, Occupancy & IT
23%
Other
15%
Depreciation
12%
Grants
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$8,029,574
$6,345,425
-21%
Government Grants
$0
$2,313,298
-
Fundraising Events
$0
$0
-
Program Services
$29,562,767
$29,442,751
0%
Membership Dues
$0
$0
-
Investments
$32,276
$177,703
+451%
Other
$348,444
-$524,252
-250%
Total Revenues
$37,973,061
$37,754,925
-1%
Expenses
2022
2023
Change
Grants
$3,466,322
$3,999,759
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,928,900
$13,706,589
+6%
Fees to Service Providers
$773,431
$758,515
-2%
Advertising & Promotion
$1,287,909
$1,007,592
-22%
Offices, Occupancy & IT
$7,049,009
$8,703,251
+23%
Interest
$3,177
$25,379
+699%
Depreciation
$4,300,310
$4,551,804
+6%
Other
$5,577,440
$5,906,600
+6%
Total Expenses
$35,386,498
$38,659,489
+9%
Net income
2022
2023
Change
Net income
+$2,586,563
-$904,564
-135%
Functional Expenses
Summary
2022
2023
Change
Program
$25,475,513
$30,060,348
+18%
Admin
$9,385,571
$8,023,812
-15%
Fundraising
$525,414
$575,329
+10%
Total Expenses
$35,386,498
$38,659,489
+9%
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