Kings Against Violence Initiative Inc
Kings Against Violence Initiative Inc
Kings Against Violence Initiative Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,168,812
Government Grants
65%
Contributions
35%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,360,879
Salaries & Benefits
63%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,101,362
$1,479,555
+34%
Government Grants
$2,821,920
$2,689,257
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,390
$0
-100%
Total Revenues
$3,926,672
$4,168,812
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,155,233
$2,768,680
+28%
Fees to Service Providers
$635,649
$583,177
-8%
Advertising & Promotion
$9,411
$4,594
-51%
Offices, Occupancy & IT
$379,019
$478,896
+26%
Interest
$0
$2,565
-
Depreciation
$14,360
$10,922
-24%
Other
$195,387
$512,045
+162%
Total Expenses
$3,389,059
$4,360,879
+29%
Net income
2023
2024
Change
Net income
+$537,613
-$192,067
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,720,543
$3,522,226
+29%
Admin
$508,988
$647,538
+27%
Fundraising
$159,528
$191,115
+20%
Total Expenses
$3,389,059
$4,360,879
+29%
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