The Knowledge House Fellowship Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,688,076
Contributions
95%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,460,511
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,431,506
$5,426,086
-48%
Government Grants
$34,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46,292
$63,044
+36%
Membership Dues
$0
$0
-
Investments
$609
$198,946
+32568%
Other
$0
$0
-
Total Revenues
$10,512,907
$5,688,076
-46%
Expenses
2023
2024
Change
Grants
$0
$28,276
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,161,663
$5,411,115
+30%
Fees to Service Providers
$36,100
$870,403
+2311%
Advertising & Promotion
$53,847
$1,379
-97%
Offices, Occupancy & IT
$148,074
$245,914
+66%
Interest
$371
$0
-100%
Depreciation
$16,145
$22,727
+41%
Other
$1,425,664
$880,697
-38%
Total Expenses
$5,841,864
$7,460,511
+28%
Net income
2023
2024
Change
Net income
+$4,671,043
-$1,772,435
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,602,435
$5,264,797
+46%
Admin
$1,058,652
$1,228,883
+16%
Fundraising
$1,180,777
$966,831
-18%
Total Expenses
$5,841,864
$7,460,511
+28%
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