The Knights & Orchids Society Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,659,979
Contributions
84%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,028,740
Salaries & Benefits
56%
Other
41%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,780,182
$1,394,313
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$381,642
$265,637
-30%
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$0
$0
-
Total Revenues
$3,161,824
$1,659,979
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,383
$1,129,829
+0%
Fees to Service Providers
$7,500
$19,857
+165%
Advertising & Promotion
$18,725
$4,823
-74%
Offices, Occupancy & IT
$17,092
$3,120
-82%
Interest
$7,023
$7,717
+10%
Depreciation
$39,422
$40,944
+4%
Other
$1,345,820
$822,450
-39%
Total Expenses
$2,561,965
$2,028,740
-21%
Net income
2023
2024
Change
Net income
+$599,859
-$368,761
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,038
$1,308,430
-4%
Admin
$1,200,927
$685,044
-43%
Fundraising
$0
$35,266
-
Total Expenses
$2,561,965
$2,028,740
-21%
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