KERSHAW'S CHALLENGE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,823,867
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,864,033
Grants
77%
Salaries & Benefits
14%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011,979
$543,539
-46%
Government Grants
$0
$0
-
Fundraising Events
$2,739,512
$2,771,515
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
-$595,072
-$491,187
-17%
Total Revenues
$3,156,429
$2,823,867
-11%
Expenses
2023
2024
Change
Grants
$2,512,900
$2,205,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,317
$407,105
+5%
Fees to Service Providers
$7,783
$3,512
-55%
Advertising & Promotion
$4,756
$10,318
+117%
Offices, Occupancy & IT
$36,413
$46,009
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,918
$192,089
+28%
Total Expenses
$3,100,087
$2,864,033
-8%
Net income
2023
2024
Change
Net income
+$56,342
-$40,166
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$2,512,900
$2,205,000
-12%
Admin
$587,187
$659,033
+12%
Fundraising
$0
$0
-
Total Expenses
$3,100,087
$2,864,033
-8%
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