KANPE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$759,523
Other
51%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$670,922
Fees to Service Providers
60%
Salaries & Benefits
31%
Other
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,927
$363,068
-19%
Government Grants
$0
$0
-
Fundraising Events
$3,156
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,012
-
Other
$0
$390,443
-
Total Revenues
$454,083
$759,523
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,070
$206,337
+49%
Fees to Service Providers
$291,664
$403,304
+38%
Advertising & Promotion
$14,114
$0
-100%
Offices, Occupancy & IT
$20,699
$26,365
+27%
Interest
$3,824
$0
-100%
Depreciation
$0
$0
-
Other
$33,417
$34,916
+4%
Total Expenses
$501,788
$670,922
+34%
Net income
2023
2024
Change
Net income
-$47,705
+$88,601
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$318,871
$553,600
+74%
Admin
$112,986
$117,322
+4%
Fundraising
$69,931
$0
-100%
Total Expenses
$501,788
$670,922
+34%
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