KALEO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,902
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,335
Grants
78%
Other
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,135
$178,870
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,930
$0
-100%
Membership Dues
$0
$0
-
Investments
$802
$1,248
+56%
Other
$2,151
$784
-64%
Total Revenues
$216,018
$180,902
-16%
Expenses
2023
2024
Change
Grants
$144,751
$156,445
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,598
$4,868
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,654
$1,633
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,245
$37,389
+48%
Total Expenses
$179,248
$200,335
+12%
Net income
2023
2024
Change
Net income
+$36,770
-$19,433
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$171,313
$194,958
+14%
Admin
$7,935
$5,377
-32%
Fundraising
$0
$0
-
Total Expenses
$179,248
$200,335
+12%
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