kenyarelieforg
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,275,883
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,380,979
Other
53%
Grants
31%
Salaries & Benefits
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,695,705
$1,258,053
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$552
$5,718
+936%
Other
$19,661
$12,112
-38%
Total Revenues
$1,715,918
$1,275,883
-26%
Expenses
2023
2024
Change
Grants
$0
$423,022
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,239
$194,326
-50%
Fees to Service Providers
$21,152
$19,045
-10%
Advertising & Promotion
$2,930
$1,130
-61%
Offices, Occupancy & IT
$20,101
$8,687
-57%
Interest
$0
$0
-
Depreciation
$7,168
$0
-100%
Other
$1,237,945
$734,769
-41%
Total Expenses
$1,681,535
$1,380,979
-18%
Net income
2023
2024
Change
Net income
+$34,383
-$105,096
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,261
$1,183,119
-11%
Admin
$348,106
$181,081
-48%
Fundraising
$7,168
$16,779
+134%
Total Expenses
$1,681,535
$1,380,979
-18%
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