KOLTAEL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,517
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,473
Fees to Service Providers
69%
Other
30%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,334
$162,917
+389%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$57,600
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,334
$220,517
+562%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,007
$141,796
+238%
Advertising & Promotion
$1,828
$600
-67%
Offices, Occupancy & IT
$117
$1,702
+1355%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,510
$61,375
+1261%
Total Expenses
$48,462
$205,473
+324%
Net income
2023
2024
Change
Net income
-$15,128
+$15,044
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$48,462
$198,079
+309%
Admin
$0
$7,394
-
Fundraising
$0
$0
-
Total Expenses
$48,462
$205,473
+324%
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