KINEXUS YOUTH SOLUTIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,065,572
Government Grants
89%
Contributions
7%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$6,504,722
Grants
53%
Salaries & Benefits
30%
Fees to Service Providers
11%
Other
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$650,167
$448,082
-31%
Government Grants
$5,598,733
$5,401,014
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$216,250
-
Investments
$0
$226
-
Other
$0
$0
-
Total Revenues
$6,248,900
$6,065,572
-3%
Expenses
2023
2024
Change
Grants
$3,293,140
$3,457,681
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,779,825
$1,934,088
+9%
Fees to Service Providers
$609,160
$728,479
+20%
Advertising & Promotion
$12,960
$9,041
-30%
Offices, Occupancy & IT
$16,110
$2,334
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$374,452
$373,099
0%
Total Expenses
$6,085,647
$6,504,722
+7%
Net income
2023
2024
Change
Net income
+$163,253
-$439,150
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$5,817,384
$6,009,534
+3%
Admin
$268,263
$495,188
+85%
Fundraising
$0
$0
-
Total Expenses
$6,085,647
$6,504,722
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)