The Alden Kindred of America Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$451,989
Contributions
70%
Investments
14%
Membership Dues
8%
Program Services
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$255,741
Other
40%
Salaries & Benefits
34%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,912
$314,595
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,762
$28,390
-5%
Membership Dues
$36,773
$36,489
-1%
Investments
$59,105
$62,810
+6%
Other
$33,818
$9,705
-71%
Total Revenues
$529,370
$451,989
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,589
$87,627
+32%
Fees to Service Providers
$6,973
$9,869
+42%
Advertising & Promotion
$3,455
$2,458
-29%
Offices, Occupancy & IT
$27,337
$19,566
-28%
Interest
$0
$0
-
Depreciation
$32,995
$32,995
+0%
Other
$138,970
$103,226
-26%
Total Expenses
$276,319
$255,741
-7%
Net income
2023
2024
Change
Net income
+$253,051
+$196,248
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$274,914
$251,414
-9%
Admin
$1,405
$4,327
+208%
Fundraising
$0
$0
-
Total Expenses
$276,319
$255,741
-7%
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