KENOSHA INNOVATION NEIGHBORHOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,044,870
Government Grants
96%
Other
3%
Investments
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,765,233
Other
84%
Fees to Service Providers
10%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,000
$46,000
-54%
Government Grants
$249,129
$12,470,746
+4906%
Fundraising Events
$0
$0
-
Program Services
$0
$280
-
Membership Dues
$0
$0
-
Investments
$47,366
$136,096
+187%
Other
$0
$391,748
-
Total Revenues
$397,495
$13,044,870
+3182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$192,966
-
Fees to Service Providers
$196,482
$372,141
+89%
Advertising & Promotion
$42,677
$2,036
-95%
Offices, Occupancy & IT
$0
$42,113
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,970
$3,155,977
+31555%
Total Expenses
$249,129
$3,765,233
+1411%
Net income
2023
2024
Change
Net income
+$148,366
+$9,279,637
+6155%
Functional Expenses
Summary
2023
2024
Change
Program
$201,569
$3,611,498
+1692%
Admin
$47,560
$153,735
+223%
Fundraising
$0
$0
-
Total Expenses
$249,129
$3,765,233
+1411%
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