KLEB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,796,243
Program Services
98%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,805,082
Salaries & Benefits
55%
Other
38%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$60,707
-
Government Grants
$204,969
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,557,326
$3,730,233
+5%
Membership Dues
$0
$0
-
Investments
$7,440
$3,280
-56%
Other
$8,423
$2,023
-76%
Total Revenues
$3,778,158
$3,796,243
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,835,825
$2,107,555
+15%
Fees to Service Providers
$41,601
$26,538
-36%
Advertising & Promotion
$0
$14,457
-
Offices, Occupancy & IT
$123,244
$136,413
+11%
Interest
$0
$111
-
Depreciation
$77,462
$87,341
+13%
Other
$2,210,787
$1,432,667
-35%
Total Expenses
$4,288,919
$3,805,082
-11%
Net income
2024
2025
Change
Net income
-$510,761
-$8,839
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$3,327,575
$2,733,069
-18%
Admin
$961,344
$1,072,013
+12%
Fundraising
$0
$0
-
Total Expenses
$4,288,919
$3,805,082
-11%
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