KEN ANDERSON ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,795
Program Services
44%
Contributions
29%
Other
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,532,695
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,074,850
$458,337
-57%
Government Grants
$21,334
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$567,945
$692,706
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,760
$439,752
+196%
Total Revenues
$1,812,889
$1,590,795
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,439,671
$967,060
-33%
Fees to Service Providers
$101,157
$180,302
+78%
Advertising & Promotion
$13,187
$18,383
+39%
Offices, Occupancy & IT
$96,493
$63,341
-34%
Interest
$7,183
$17,763
+147%
Depreciation
$83,680
$53,097
-37%
Other
$329,586
$232,749
-29%
Total Expenses
$2,070,957
$1,532,695
-26%
Net income
2023
2024
Change
Net income
-$258,068
+$58,100
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,244,525
$1,078,229
-13%
Admin
$677,794
$364,001
-46%
Fundraising
$148,638
$90,465
-39%
Total Expenses
$2,070,957
$1,532,695
-26%
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