THE KEEWAYDIN FOUNDATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$17,469,463
Contributions
46%
Program Services
28%
Other
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,121,019
Other
55%
Salaries & Benefits
38%
Depreciation
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,802,128
$8,016,934
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,548,040
$4,970,702
+9%
Membership Dues
$0
$0
-
Investments
$579,563
$659,998
+14%
Other
-$69,121
$3,821,829
-5629%
Total Revenues
$8,860,610
$17,469,463
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,522,447
$2,699,051
+7%
Fees to Service Providers
$31,271
$41,949
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,019
$11,563
-4%
Interest
$0
$0
-
Depreciation
$427,349
$434,656
+2%
Other
$4,108,620
$3,933,800
-4%
Total Expenses
$7,101,706
$7,121,019
+0%
Net income
2023
2024
Change
Net income
+$1,758,904
+$10,348,444
+488%
Functional Expenses
Summary
2023
2024
Change
Program
$5,432,130
$5,322,998
-2%
Admin
$598,036
$531,910
-11%
Fundraising
$1,071,540
$1,266,111
+18%
Total Expenses
$7,101,706
$7,121,019
+0%
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