KC Common Good Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,995,848
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,247,291
Salaries & Benefits
44%
Grants
34%
Advertising & Promotion
8%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$872,987
$1,992,864
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,732
$2,984
+9%
Other
$0
$0
-
Total Revenues
$925,719
$1,995,848
+116%
Expenses
2023
2024
Change
Grants
$280,454
$419,190
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,529
$545,641
+20%
Fees to Service Providers
$67,663
$100,400
+48%
Advertising & Promotion
$77,081
$102,136
+33%
Offices, Occupancy & IT
$23,996
$27,653
+15%
Interest
$0
$0
-
Depreciation
$13,672
$14,141
+3%
Other
$24,821
$38,130
+54%
Total Expenses
$941,216
$1,247,291
+33%
Net income
2023
2024
Change
Net income
-$15,497
+$748,557
-4930%
Functional Expenses
Summary
2023
2024
Change
Program
$827,054
$1,031,430
+25%
Admin
$74,034
$146,857
+98%
Fundraising
$40,128
$69,004
+72%
Total Expenses
$941,216
$1,247,291
+33%
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