KUPU
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,345,971
Government Grants
59%
Contributions
29%
Program Services
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,248,739
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,759,397
$4,740,044
+26%
Government Grants
$6,475,713
$9,597,528
+48%
Fundraising Events
$0
$0
-
Program Services
$1,659,111
$1,975,863
+19%
Membership Dues
$0
$0
-
Investments
$4,478
$11,033
+146%
Other
$2,061
$21,503
+943%
Total Revenues
$11,900,760
$16,345,971
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,140,332
$14,185,429
+40%
Fees to Service Providers
$464,418
$426,314
-8%
Advertising & Promotion
$2,819
$8,929
+217%
Offices, Occupancy & IT
$473,445
$503,117
+6%
Interest
$22,540
$0
-100%
Depreciation
$294,529
$292,224
-1%
Other
$1,596,294
$1,832,726
+15%
Total Expenses
$12,994,377
$17,248,739
+33%
Net income
2023
2024
Change
Net income
-$1,093,617
-$902,768
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$10,084,865
$13,559,939
+34%
Admin
$2,549,929
$3,135,806
+23%
Fundraising
$359,583
$552,994
+54%
Total Expenses
$12,994,377
$17,248,739
+33%
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