KOUNKUEY DESIGN INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,894,516
Program Services
43%
Government Grants
31%
Contributions
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,889,238
Salaries & Benefits
55%
Fees to Service Providers
26%
Offices, Occupancy & IT
12%
Other
4%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$468,056
$979,224
+109%
Government Grants
$1,838,598
$1,225,822
-33%
Fundraising Events
$0
$0
-
Program Services
$683,788
$1,684,580
+146%
Membership Dues
$0
$0
-
Investments
$210
$171
-19%
Other
$18,003
$4,719
-74%
Total Revenues
$3,008,655
$3,894,516
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,362,298
$2,134,926
-10%
Fees to Service Providers
$986,982
$1,023,949
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,702
$470,021
+62%
Interest
$0
$104,419
-
Depreciation
$8,082
$12,124
+50%
Other
$201,531
$143,799
-29%
Total Expenses
$3,848,595
$3,889,238
+1%
Net income
2023
2024
Change
Net income
-$839,940
+$5,278
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,889,236
$1,917,430
+1%
Admin
$1,795,144
$1,727,330
-4%
Fundraising
$164,215
$244,478
+49%
Total Expenses
$3,848,595
$3,889,238
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)