KL TRAINING SOLUTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,484,241
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,226,105
Salaries & Benefits
55%
Other
42%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$648,800
$951,003
+47%
Government Grants
$347,351
$533,238
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$996,151
$1,484,241
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,470
$674,683
+36%
Fees to Service Providers
$1,833
$1,500
-18%
Advertising & Promotion
$2,148
$10,194
+375%
Offices, Occupancy & IT
$37,821
$24,253
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,941
$515,475
+12%
Total Expenses
$996,213
$1,226,105
+23%
Net income
2024
2025
Change
Net income
-$62
+$258,136
-416448%
Functional Expenses
Summary
2024
2025
Change
Program
$634,193
$828,713
+31%
Admin
$310,309
$328,900
+6%
Fundraising
$51,711
$68,492
+32%
Total Expenses
$996,213
$1,226,105
+23%
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