KARE Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$729,434
Government Grants
59%
Contributions
28%
Fundraising Events
10%
Program Services
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$781,009
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
12%
Interest
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$190,219
$204,735
+8%
Government Grants
$297,978
$429,332
+44%
Fundraising Events
$63,757
$71,649
+12%
Program Services
$20,723
$23,373
+13%
Membership Dues
$0
$0
-
Investments
$394
$345
-12%
Other
$0
$0
-
Total Revenues
$573,071
$729,434
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,528
$480,171
+61%
Fees to Service Providers
$96,321
$96,833
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,712
$40,938
+199%
Interest
$14,774
$42,256
+186%
Depreciation
$17,439
$17,016
-2%
Other
$74,291
$103,795
+40%
Total Expenses
$515,065
$781,009
+52%
Net income
2023
2024
Change
Net income
+$58,006
-$51,575
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$412,252
$636,499
+54%
Admin
$83,581
$125,310
+50%
Fundraising
$19,232
$19,200
0%
Total Expenses
$515,065
$781,009
+52%
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