LONG LIVE THE KINGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,470,384
Government Grants
74%
Contributions
22%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,633,899
Fees to Service Providers
53%
Salaries & Benefits
39%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,538,519
$1,187,924
-23%
Government Grants
$3,052,667
$4,057,237
+33%
Fundraising Events
$178,480
$173,214
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,671
$45,890
+94%
Other
-$91,961
$6,119
-107%
Total Revenues
$4,701,376
$5,470,384
+16%
Expenses
2023
2024
Change
Grants
$55,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,869,247
$2,221,367
+19%
Fees to Service Providers
$1,965,965
$2,998,201
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,713
$137,472
-14%
Interest
$0
$0
-
Depreciation
$1,975
$1,675
-15%
Other
$260,532
$275,184
+6%
Total Expenses
$4,312,432
$5,633,899
+31%
Net income
2023
2024
Change
Net income
+$388,944
-$163,515
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$3,241,980
$4,158,521
+28%
Admin
$649,855
$896,296
+38%
Fundraising
$420,597
$579,082
+38%
Total Expenses
$4,312,432
$5,633,899
+31%
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