KARIS COMMUNITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$504,435
Contributions
58%
Program Services
31%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$580,442
Salaries & Benefits
59%
Other
13%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$561,672
$290,279
-48%
Government Grants
$0
$0
-
Fundraising Events
$34,540
$54,834
+59%
Program Services
$157,051
$156,852
0%
Membership Dues
$0
$0
-
Investments
$781
$2,470
+216%
Other
$0
$0
-
Total Revenues
$754,044
$504,435
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,565
$340,894
-23%
Fees to Service Providers
$12,990
$30,122
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,796
$57,455
-5%
Interest
$0
$150
-
Depreciation
$75,252
$75,025
0%
Other
$70,005
$76,796
+10%
Total Expenses
$660,608
$580,442
-12%
Net income
2024
2025
Change
Net income
+$93,436
-$76,007
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$518,087
$446,991
-14%
Admin
$65,180
$71,433
+10%
Fundraising
$77,341
$62,018
-20%
Total Expenses
$660,608
$580,442
-12%
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