KUSEWERA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,472
Program Services
78%
Contributions
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,985
Other
96%
Interest
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$46,243
$52,201
+13%
Government Grants
$0
$0
-
Fundraising Events
$12,683
$0
-100%
Program Services
$77,764
$188,222
+142%
Membership Dues
$0
$0
-
Investments
$9
$5
-44%
Other
$174
$44
-75%
Total Revenues
$136,873
$240,472
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$680
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,139
-
Interest
$0
$4,585
-
Depreciation
$0
$800
-
Other
$167,984
$214,781
+28%
Total Expenses
$167,984
$223,985
+33%
Net income
2023
2024
Change
Net income
-$31,111
+$16,487
-153%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,244
-
Admin
-
$22,727
-
Fundraising
-
$14
-
Total Expenses
$167,984
$223,985
+33%
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