KFHPW HOLDINGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$714,281
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,957,497
Depreciation
78%
Interest
20%
Other
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$657,230
$714,281
+9%
Other
$0
$0
-
Total Revenues
$657,230
$714,281
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,788
$13,912
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,049,526
$1,171,271
+12%
Depreciation
$4,661,250
$4,661,250
+0%
Other
$134,577
$111,064
-17%
Total Expenses
$5,865,141
$5,957,497
+2%
Net income
2023
2024
Change
Net income
-$5,207,911
-$5,243,216
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$5,845,353
$5,943,585
+2%
Admin
$19,788
$13,912
-30%
Fundraising
$0
$0
-
Total Expenses
$5,865,141
$5,957,497
+2%
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