KENYA EDUCATION FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,174,373
Contributions
90%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$890,973
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$798,970
$1,062,075
+33%
Government Grants
$0
$0
-
Fundraising Events
$48,696
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,002
$66,110
+41%
Other
$0
$46,188
-
Total Revenues
$894,668
$1,174,373
+31%
Expenses
2023
2024
Change
Grants
$435,538
$603,740
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,822
$162,153
-2%
Fees to Service Providers
$34,749
$65,553
+89%
Advertising & Promotion
$2,592
$2,540
-2%
Offices, Occupancy & IT
$8,147
$11,390
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,736
$45,597
+48%
Total Expenses
$676,584
$890,973
+32%
Net income
2023
2024
Change
Net income
+$218,084
+$283,400
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$471,860
$659,826
+40%
Admin
$64,319
$95,361
+48%
Fundraising
$140,405
$135,786
-3%
Total Expenses
$676,584
$890,973
+32%
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