KOSAIR CHARITIES COMMITTEE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,509,319
Investments
35%
Other
35%
Contributions
21%
Program Services
7%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,267,546
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,228,373
$4,614,284
-26%
Government Grants
$612,723
$0
-100%
Fundraising Events
$218,168
$414,824
+90%
Program Services
$0
$1,443,884
-
Membership Dues
$0
$0
-
Investments
$4,694,831
$7,545,711
+61%
Other
$8,900,187
$7,490,616
-16%
Total Revenues
$20,654,282
$21,509,319
+4%
Expenses
2023
2024
Change
Grants
$16,961,007
$15,290,775
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,254,523
$2,758,118
+22%
Fees to Service Providers
$1,224,442
$1,282,896
+5%
Advertising & Promotion
$665,712
$372,790
-44%
Offices, Occupancy & IT
$290,677
$706,092
+143%
Interest
$0
$0
-
Depreciation
$0
$645,865
-
Other
$147,928
$211,010
+43%
Total Expenses
$21,544,289
$21,267,546
-1%
Net income
2023
2024
Change
Net income
-$890,007
+$241,773
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$20,321,467
$20,015,945
-2%
Admin
$830,165
$842,055
+1%
Fundraising
$392,657
$409,546
+4%
Total Expenses
$21,544,289
$21,267,546
-1%
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