KNOWLEDGE QUEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,300,093
Contributions
57%
Government Grants
41%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,827,534
Salaries & Benefits
58%
Offices, Occupancy & IT
26%
Fees to Service Providers
11%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,988,763
$1,869,993
-37%
Government Grants
$1,028,882
$1,358,226
+32%
Fundraising Events
$0
$0
-
Program Services
$122,787
$37,213
-70%
Membership Dues
$0
$0
-
Investments
$18,384
$34,251
+86%
Other
$113,116
$410
-100%
Total Revenues
$4,271,932
$3,300,093
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,456
$2,223,796
+16%
Fees to Service Providers
$36,187
$408,617
+1029%
Advertising & Promotion
$9,114
$10,457
+15%
Offices, Occupancy & IT
$894,753
$986,875
+10%
Interest
$4,675
$7,013
+50%
Depreciation
$112,994
$0
-100%
Other
$235,566
$190,776
-19%
Total Expenses
$3,209,745
$3,827,534
+19%
Net income
2023
2024
Change
Net income
+$1,062,187
-$527,441
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,398,850
$3,351,484
+40%
Admin
$810,895
$476,050
-41%
Fundraising
$0
$0
-
Total Expenses
$3,209,745
$3,827,534
+19%
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