KI BOIS COMMUNITY ACTION FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$37,673,011
Government Grants
78%
Program Services
18%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,980,416
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,192,445
$1,489,021
-32%
Government Grants
$28,468,654
$29,196,834
+3%
Fundraising Events
$0
$0
-
Program Services
$6,297,825
$6,734,285
+7%
Membership Dues
$0
$0
-
Investments
$62,965
$59,488
-6%
Other
$82,589
$193,383
+134%
Total Revenues
$37,104,478
$37,673,011
+2%
Expenses
2023
2024
Change
Grants
$8,882
$9,782
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,683,518
$23,160,790
+7%
Fees to Service Providers
$776,257
$690,263
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,430,468
$4,155,849
+21%
Interest
$0
$0
-
Depreciation
$2,375,534
$2,730,953
+15%
Other
$6,564,652
$6,232,779
-5%
Total Expenses
$34,839,311
$36,980,416
+6%
Net income
2023
2024
Change
Net income
+$2,265,167
+$692,595
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$31,078,318
$32,902,900
+6%
Admin
$3,760,993
$4,077,516
+8%
Fundraising
$0
$0
-
Total Expenses
$34,839,311
$36,980,416
+6%
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