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KENTUCKY ASSN OF SEXUAL ASSAULT PROGRAMS INC

KENTUCKY ASSN OF SEXUAL ASSAULT PROGRAMS INC

Frankfort, KY, US
501(c)(3)
EIN
61-1202976
Regional Funder
funder logo

KENTUCKY ASSN OF SEXUAL ASSAULT PROGRAMS INC

Frankfort, KY, US
501(c)(3)
EIN
61-1202976
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,820,483

Government Grants
>99%
Membership Dues
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$15,875,151

Grants
88%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,681
$2,161
-97%
Government Grants
$10,873,922
$15,786,775
+45%
Fundraising Events
$0
$0
-
Program Services
$406
$0
-100%
Membership Dues
$29,250
$29,250
+0%
Investments
$676
$2,297
+240%
Other
$0
$0
-
Total Revenues
$10,977,935
$15,820,483
+44%
Expenses
2023
2024
Change
Grants
$8,993,942
$14,012,365
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,175
$1,229,150
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$125
$318
+154%
Offices, Occupancy & IT
$68,240
$56,578
-17%
Interest
$0
$0
-
Depreciation
$1,869
$1,028
-45%
Other
$668,264
$575,712
-14%
Total Expenses
$10,846,615
$15,875,151
+46%
Net income
2023
2024
Change
Net income
+$131,320
-$54,668
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$10,784,287
$15,784,485
+46%
Admin
$62,328
$90,666
+45%
Fundraising
$0
$0
-
Total Expenses
$10,846,615
$15,875,151
+46%
Income Statement
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