FRIENDS OF KENYA RISING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$445,910
Contributions
90%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$713,715
Grants
87%
Salaries & Benefits
11%
Advertising & Promotion
1%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380,924
$400,525
-71%
Government Grants
$0
$0
-
Fundraising Events
$26,359
$8,000
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,207
$37,385
+76%
Other
$0
$0
-
Total Revenues
$1,428,490
$445,910
-69%
Expenses
2023
2024
Change
Grants
$533,175
$617,379
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,589
$81,518
+8%
Fees to Service Providers
$1,975
$1,698
-14%
Advertising & Promotion
$23,469
$9,857
-58%
Offices, Occupancy & IT
$746
$1,396
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,015
$1,867
-38%
Total Expenses
$637,969
$713,715
+12%
Net income
2023
2024
Change
Net income
+$790,521
-$267,805
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$611,151
$674,764
+10%
Admin
$3,045
$14,935
+390%
Fundraising
$23,773
$24,016
+1%
Total Expenses
$637,969
$713,715
+12%
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