KODA CAMP MIDWEST INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$144,478
Program Services
77%
Other
13%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$138,263
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,061
$13,447
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,279
$111,156
-4%
Membership Dues
$0
$0
-
Investments
$1,079
$741
-31%
Other
$667
$19,134
+2769%
Total Revenues
$136,086
$144,478
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,674
$58,918
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,060
$33,220
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,030
$46,125
-16%
Total Expenses
$142,764
$138,263
-3%
Net income
2024
2025
Change
Net income
-$6,678
+$6,215
-193%
Functional Expenses
Summary
2024
2025
Change
Program
-
$24,370
-
Admin
-
$111,136
-
Fundraising
-
$2,757
-
Total Expenses
$142,764
$138,263
-3%
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