LIVING WELL KENT COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,505,408
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,239,442
Salaries & Benefits
54%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,248,794
$603,642
-52%
Government Grants
$949,274
$1,683,947
+77%
Fundraising Events
$0
$81,548
-
Program Services
$43,086
$140,869
+227%
Membership Dues
$0
$0
-
Investments
$4,282
$22,084
+416%
Other
$740
-$26,682
-3706%
Total Revenues
$2,246,176
$2,505,408
+12%
Expenses
2023
2024
Change
Grants
$89,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,120
$1,200,930
+5%
Fees to Service Providers
$306,437
$255,915
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$103,128
-
Interest
$0
$0
-
Depreciation
$47,844
$71,219
+49%
Other
$576,833
$608,250
+5%
Total Expenses
$2,161,234
$2,239,442
+4%
Net income
2023
2024
Change
Net income
+$84,942
+$265,966
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,957,531
$1,903,957
-3%
Admin
$203,703
$335,485
+65%
Fundraising
$0
$0
-
Total Expenses
$2,161,234
$2,239,442
+4%
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