KAVOD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,698,549
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,364,227
Grants
95%
Fees to Service Providers
3%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,378,338
$8,576,359
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,156
$112,182
+45%
Other
$8,707
$10,008
+15%
Total Revenues
$9,464,201
$8,698,549
-8%
Expenses
2023
2024
Change
Grants
$7,226,787
$7,916,901
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,333
$124,000
+29%
Fees to Service Providers
$201,243
$272,089
+35%
Advertising & Promotion
$3,090
$420
-86%
Offices, Occupancy & IT
$26,767
$32,729
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,178
$18,088
+78%
Total Expenses
$7,564,398
$8,364,227
+11%
Net income
2023
2024
Change
Net income
+$1,899,803
+$334,322
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$7,514,732
$8,196,345
+9%
Admin
$49,150
$135,149
+175%
Fundraising
$516
$32,733
+6244%
Total Expenses
$7,564,398
$8,364,227
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)