KAIROS GLOBAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,262
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,394,179
Salaries & Benefits
74%
Other
24%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,428,539
$1,346,789
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,213
$3,473
-95%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$3,266
$0
-100%
Total Revenues
$1,496,025
$1,350,262
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,510
$1,027,260
-7%
Fees to Service Providers
$549
$5,344
+873%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,978
$20,260
-22%
Interest
$0
$5,813
-
Depreciation
$5,690
$6,338
+11%
Other
$364,740
$329,164
-10%
Total Expenses
$1,502,467
$1,394,179
-7%
Net income
2023
2024
Change
Net income
-$6,442
-$43,917
-582%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,795
$1,101,374
-14%
Admin
$127,487
$166,961
+31%
Fundraising
$97,185
$125,844
+29%
Total Expenses
$1,502,467
$1,394,179
-7%
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