KULANU INC
KULANU INC
KULANU INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$509,513
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,035
Salaries & Benefits
37%
Grants
35%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$387,483
$488,531
+26%
Government Grants
$52,739
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,156
$20,982
+10%
Other
$0
$0
-
Total Revenues
$459,378
$509,513
+11%
Expenses
2023
2024
Change
Grants
$116,628
$146,995
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,711
$158,432
-18%
Fees to Service Providers
$67,293
$85,477
+27%
Advertising & Promotion
$289
$189
-35%
Offices, Occupancy & IT
$25,234
$20,429
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,911
$12,513
-57%
Total Expenses
$431,066
$424,035
-2%
Net income
2023
2024
Change
Net income
+$28,312
+$85,478
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$287,311
$320,213
+11%
Admin
$112,518
$76,937
-32%
Fundraising
$31,237
$26,885
-14%
Total Expenses
$431,066
$424,035
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)