Kindness Initiative
Kindness Initiative
Kindness Initiative
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$689,026
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,344
Salaries & Benefits
59%
Grants
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$671,728
$668,226
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,983
$19,766
+80%
Other
-$521
$1,034
-298%
Total Revenues
$682,190
$689,026
+1%
Expenses
2023
2024
Change
Grants
$0
$110,419
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,476
$365,497
+64%
Fees to Service Providers
$99,607
$59,674
-40%
Advertising & Promotion
$6,319
$11,353
+80%
Offices, Occupancy & IT
$17,538
$52,604
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,210
$15,797
-89%
Total Expenses
$494,150
$615,344
+25%
Net income
2023
2024
Change
Net income
+$188,040
+$73,682
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$322,305
$540,464
+68%
Admin
$161,992
$44,737
-72%
Fundraising
$9,853
$30,143
+206%
Total Expenses
$494,150
$615,344
+25%
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