KTK-BELT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,595,878
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,549,338
Grants
74%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,148,269
$1,594,653
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,225
-
Other
$10,392
$0
-100%
Total Revenues
$1,158,661
$1,595,878
+38%
Expenses
2023
2024
Change
Grants
$787,950
$1,145,109
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,776
$11,665
-76%
Fees to Service Providers
$49,363
$68,768
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,463
$186,937
+606%
Interest
$0
$0
-
Depreciation
$1,356
$1,080
-20%
Other
$435,327
$135,779
-69%
Total Expenses
$1,349,235
$1,549,338
+15%
Net income
2023
2024
Change
Net income
-$190,574
+$46,540
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,233,678
$1,478,219
+20%
Admin
$115,557
$71,119
-38%
Fundraising
$0
$0
-
Total Expenses
$1,349,235
$1,549,338
+15%
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