KALEIDASCOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,655,114
Government Grants
62%
Program Services
34%
Investments
2%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$974,992
Salaries & Benefits
83%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,538
$13,441
+7%
Government Grants
$137,849
$1,021,542
+641%
Fundraising Events
$0
$0
-
Program Services
$607,219
$561,425
-8%
Membership Dues
$0
$0
-
Investments
$1,888
$29,534
+1464%
Other
$57,965
$29,172
-50%
Total Revenues
$817,459
$1,655,114
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,020
$809,616
+64%
Fees to Service Providers
$5,062
$28,625
+465%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,036
$90,536
+37%
Interest
$0
$0
-
Depreciation
$697
$697
+0%
Other
$50,256
$45,518
-9%
Total Expenses
$617,071
$974,992
+58%
Net income
2023
2024
Change
Net income
+$200,388
+$680,122
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$538,646
$850,392
+58%
Admin
$78,425
$124,600
+59%
Fundraising
$0
$0
-
Total Expenses
$617,071
$974,992
+58%
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