KOKO AI INC
KOKO AI INC
KOKO AI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,472,944
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$818,830
Fees to Service Providers
56%
Salaries & Benefits
23%
Other
8%
Advertising & Promotion
7%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$599,981
$1,462,944
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,000
$10,000
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$702,981
$1,472,944
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,847
$186,091
-15%
Fees to Service Providers
$177,259
$462,357
+161%
Advertising & Promotion
$9,625
$57,301
+495%
Offices, Occupancy & IT
$1,317
$8,668
+558%
Interest
$0
$36
-
Depreciation
$589
$42,059
+7041%
Other
$218,342
$62,318
-71%
Total Expenses
$625,979
$818,830
+31%
Net income
2023
2024
Change
Net income
+$77,002
+$654,114
+749%
Functional Expenses
Summary
2023
2024
Change
Program
$496,859
$691,351
+39%
Admin
$72,765
$56,933
-22%
Fundraising
$56,355
$70,546
+25%
Total Expenses
$625,979
$818,830
+31%
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