KINDNESSORG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$352,926
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$517,733
Salaries & Benefits
58%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,689
$352,926
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,247
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$814,936
$352,926
-57%
Expenses
2023
2024
Change
Grants
$9,464
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,090
$301,474
-45%
Fees to Service Providers
$94,373
$58,035
-39%
Advertising & Promotion
$110,642
$57,520
-48%
Offices, Occupancy & IT
$42,349
$18,769
-56%
Interest
$0
$0
-
Depreciation
$39,329
$20,359
-48%
Other
$201,919
$61,576
-70%
Total Expenses
$1,051,166
$517,733
-51%
Net income
2023
2024
Change
Net income
-$236,230
-$164,807
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$907,794
$401,726
-56%
Admin
$58,672
$86,631
+48%
Fundraising
$84,700
$29,376
-65%
Total Expenses
$1,051,166
$517,733
-51%
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