THE KNIGHTS & ORCHIDS SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,762,103
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,807,311
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,394,313
$1,742,014
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$265,637
$20,014
-92%
Membership Dues
$0
$0
-
Investments
$29
$75
+159%
Other
$0
$0
-
Total Revenues
$1,659,979
$1,762,103
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,829
$975,467
-14%
Fees to Service Providers
$19,857
$11,078
-44%
Advertising & Promotion
$4,823
$2,918
-39%
Offices, Occupancy & IT
$3,120
$90,859
+2812%
Interest
$7,717
$6,537
-15%
Depreciation
$40,944
$24,598
-40%
Other
$822,450
$695,854
-15%
Total Expenses
$2,028,740
$1,807,311
-11%
Net income
2024
2025
Change
Net income
-$368,761
-$45,208
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,308,430
$1,166,906
-11%
Admin
$685,044
$640,405
-7%
Fundraising
$35,266
$0
-100%
Total Expenses
$2,028,740
$1,807,311
-11%
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