KLAMATH GROWN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$198,684
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$195,967
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,102
$92,561
+23%
Government Grants
$200,538
$111,313
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,690
$1,430
-15%
Investments
$53
$46
-13%
Other
$19,160
-$6,666
-135%
Total Revenues
$296,543
$198,684
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,675
-
Salaries & Benefits
$24,305
$106,365
+338%
Fees to Service Providers
$25,920
$11,963
-54%
Advertising & Promotion
$9,508
$2,781
-71%
Offices, Occupancy & IT
$5,300
$9,178
+73%
Interest
$0
$0
-
Depreciation
$0
$9,267
-
Other
$48,803
$54,738
+12%
Total Expenses
$113,836
$195,967
+72%
Net income
2023
2024
Change
Net income
+$182,707
+$2,717
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$94,023
$164,193
+75%
Admin
$19,813
$31,774
+60%
Fundraising
$0
$0
-
Total Expenses
$113,836
$195,967
+72%
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