KOKANDY PRODUCTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$317,321
Program Services
84%
Contributions
15%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$263,556
Fees to Service Providers
43%
Other
28%
Offices, Occupancy & IT
17%
Advertising & Promotion
9%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,190
$46,765
+41%
Government Grants
$18,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$256,722
$266,894
+4%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$8,036
$3,659
-54%
Total Revenues
$315,951
$317,321
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,800
+8%
Fees to Service Providers
$103,930
$114,623
+10%
Advertising & Promotion
$21,465
$24,113
+12%
Offices, Occupancy & IT
$40,977
$44,161
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,228
$72,859
-19%
Total Expenses
$263,800
$263,556
0%
Net income
2023
2024
Change
Net income
+$52,151
+$53,765
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$238,075
$238,789
+0%
Admin
$20,279
$22,387
+10%
Fundraising
$5,446
$2,380
-56%
Total Expenses
$263,800
$263,556
0%
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