DIVINE KONNECTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,270,781
Government Grants
68%
Contributions
23%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$968,569
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$490,670
$294,111
-40%
Government Grants
$0
$858,782
-
Fundraising Events
$0
$0
-
Program Services
$106,553
$117,888
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$597,223
$1,270,781
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,534
$421,854
+221%
Fees to Service Providers
$50,984
$154,143
+202%
Advertising & Promotion
$766
$5,786
+655%
Offices, Occupancy & IT
$61,592
$92,660
+50%
Interest
$6,406
$26,807
+318%
Depreciation
$9,922
$22,533
+127%
Other
$118,399
$244,786
+107%
Total Expenses
$379,603
$968,569
+155%
Net income
2023
2024
Change
Net income
+$217,620
+$302,212
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$111,285
$240,359
+116%
Admin
$268,318
$728,210
+171%
Fundraising
$0
$0
-
Total Expenses
$379,603
$968,569
+155%
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