Whose Knowledge Question Mark
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,982,735
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,962,761
Fees to Service Providers
70%
Other
24%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,521,802
$2,961,346
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,719
$21,389
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,539,521
$2,982,735
+17%
Expenses
2023
2024
Change
Grants
$0
$18,378
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,971
$59,509
-43%
Fees to Service Providers
$1,000,899
$1,379,443
+38%
Advertising & Promotion
$0
$9,402
-
Offices, Occupancy & IT
$12,000
$27,033
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,900
$468,996
+36%
Total Expenses
$1,462,770
$1,962,761
+34%
Net income
2023
2024
Change
Net income
+$1,076,751
+$1,019,974
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,288
$1,322,467
+27%
Admin
$222,542
$328,293
+48%
Fundraising
$194,940
$312,001
+60%
Total Expenses
$1,462,770
$1,962,761
+34%
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