KODE WITH KLOSSY INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$7,798,917
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,055,653
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,586,636
$7,792,252
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,515
$6,665
-88%
Total Revenues
$7,643,151
$7,798,917
+2%
Expenses
2023
2024
Change
Grants
$0
$73,987
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,600,345
$3,265,190
+26%
Fees to Service Providers
$467,547
$284,583
-39%
Advertising & Promotion
$37,310
$79,947
+114%
Offices, Occupancy & IT
$29,454
$458,430
+1456%
Interest
$0
$0
-
Depreciation
$117,917
$197,706
+68%
Other
$1,069,500
$695,810
-35%
Total Expenses
$4,322,073
$5,055,653
+17%
Net income
2023
2024
Change
Net income
+$3,321,078
+$2,743,264
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,283,141
$4,059,055
-5%
Admin
$38,932
$699,237
+1696%
Fundraising
$0
$297,361
-
Total Expenses
$4,322,073
$5,055,653
+17%
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