KOLBE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,954
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$333,420
Other
72%
Salaries & Benefits
16%
Advertising & Promotion
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,272
$287,051
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$84,511
$59,903
-29%
Total Revenues
$420,783
$346,954
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,343
$52,393
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,068
$33,687
+110%
Offices, Occupancy & IT
$6,131
$7,837
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,241
$239,503
-31%
Total Expenses
$420,783
$333,420
-21%
Net income
2023
2024
Change
Net income
+$0
+$13,534
-
Functional Expenses
Summary
2023
2024
Change
Program
$293,096
$165,557
-44%
Admin
$125,358
$167,863
+34%
Fundraising
$2,329
$0
-100%
Total Expenses
$420,783
$333,420
-21%
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