KGA-PGA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,297,600
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,427,525
Salaries & Benefits
66%
Grants
19%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,154,451
$1,286,755
+11%
Membership Dues
$0
$0
-
Investments
$8,528
$10,845
+27%
Other
$0
$0
-
Total Revenues
$1,162,979
$1,297,600
+12%
Expenses
2023
2024
Change
Grants
$0
$275,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,790
$947,205
+28%
Fees to Service Providers
$8,010
$4,155
-48%
Advertising & Promotion
$3,483
$9,069
+160%
Offices, Occupancy & IT
$85,803
$97,496
+14%
Interest
$0
$0
-
Depreciation
$4,856
$4,739
-2%
Other
$115,921
$89,861
-22%
Total Expenses
$960,863
$1,427,525
+49%
Net income
2023
2024
Change
Net income
+$202,116
-$129,925
-164%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$960,863
$1,427,525
+49%
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