KOINONIA FOSTER HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,449,181
Government Grants
84%
Program Services
13%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,266,637
Salaries & Benefits
65%
Grants
17%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,077
$460,001
+146%
Government Grants
$27,540,690
$28,254,674
+3%
Fundraising Events
$0
$0
-
Program Services
$3,925,501
$4,515,076
+15%
Membership Dues
$0
$0
-
Investments
$267,620
$203,130
-24%
Other
$33,936
$16,300
-52%
Total Revenues
$31,954,824
$33,449,181
+5%
Expenses
2023
2024
Change
Grants
$6,552,026
$5,778,854
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,372,813
$21,603,002
+18%
Fees to Service Providers
$639,036
$1,179,384
+85%
Advertising & Promotion
$182,479
$175,036
-4%
Offices, Occupancy & IT
$2,782,681
$2,092,856
-25%
Interest
$28,158
$24,632
-13%
Depreciation
$156,038
$168,712
+8%
Other
$1,345,203
$2,244,161
+67%
Total Expenses
$30,058,434
$33,266,637
+11%
Net income
2023
2024
Change
Net income
+$1,896,390
+$182,544
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$25,970,894
$28,228,135
+9%
Admin
$4,087,540
$5,038,502
+23%
Fundraising
$0
$0
-
Total Expenses
$30,058,434
$33,266,637
+11%
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