KWO MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,349
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$959,501
Grants
97%
Other
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,099
$1,196,686
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,845
$663
-77%
Total Revenues
$742,944
$1,197,349
+61%
Expenses
2023
2024
Change
Grants
$975,477
$935,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,297
-
Fees to Service Providers
$1,103
$3,680
+234%
Advertising & Promotion
$1,033
$245
-76%
Offices, Occupancy & IT
$1,713
$1,349
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,176
$9,430
+82%
Total Expenses
$984,502
$959,501
-3%
Net income
2023
2024
Change
Net income
-$241,558
+$237,848
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$975,477
$935,500
-4%
Admin
$9,025
$21,501
+138%
Fundraising
$0
$2,500
-
Total Expenses
$984,502
$959,501
-3%
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