THE KWEK SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$692,460
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,206
Other
91%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,449
$683,621
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$924
$8,622
+833%
Other
$308
$217
-30%
Total Revenues
$329,681
$692,460
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,207
$11,785
+28%
Advertising & Promotion
$1,811
$18,585
+926%
Offices, Occupancy & IT
$3,574
$16,720
+368%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,252
$498,116
+150%
Total Expenses
$213,844
$545,206
+155%
Net income
2023
2024
Change
Net income
+$115,837
+$147,254
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$196,554
$493,851
+151%
Admin
$15,479
$32,770
+112%
Fundraising
$1,811
$18,585
+926%
Total Expenses
$213,844
$545,206
+155%
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