THE KANAKUK INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,465,505
Program Services
54%
Contributions
46%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,585,930
Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
10%
Interest
8%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,163,258
$1,125,035
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,330,558
$1,339,331
+1%
Membership Dues
$0
$0
-
Investments
$728
$139
-81%
Other
-$100
$1,000
-1100%
Total Revenues
$3,494,444
$2,465,505
-29%
Expenses
2023
2024
Change
Grants
$9,000
$56,540
+528%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,543
$1,165,604
-2%
Fees to Service Providers
$90,592
$56,564
-38%
Advertising & Promotion
$0
$1,077
-
Offices, Occupancy & IT
$543,758
$451,198
-17%
Interest
$76,526
$195,125
+155%
Depreciation
$146,382
$267,857
+83%
Other
$532,837
$391,965
-26%
Total Expenses
$2,585,638
$2,585,930
+0%
Net income
2023
2024
Change
Net income
+$908,806
-$120,425
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,144,512
$2,118,083
-1%
Admin
$378,581
$405,976
+7%
Fundraising
$62,545
$61,871
-1%
Total Expenses
$2,585,638
$2,585,930
+0%
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