THE KENNEDY COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,145,467
Government Grants
79%
Program Services
17%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,594,273
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$723,195
$555,372
-23%
Government Grants
$23,998,907
$25,304,845
+5%
Fundraising Events
$236,223
$60,380
-74%
Program Services
$5,348,709
$5,414,583
+1%
Membership Dues
$0
$0
-
Investments
$158,596
$205,748
+30%
Other
$126,302
$604,539
+379%
Total Revenues
$30,591,932
$32,145,467
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,271,969
$25,908,903
+3%
Fees to Service Providers
$1,497,057
$1,452,474
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,284,766
$1,489,808
+16%
Interest
$234,371
$300,442
+28%
Depreciation
$625,832
$521,664
-17%
Other
$4,123,556
$3,920,982
-5%
Total Expenses
$33,037,551
$33,594,273
+2%
Net income
2023
2024
Change
Net income
-$2,445,619
-$1,448,806
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$26,346,632
$26,995,299
+2%
Admin
$6,393,910
$6,339,644
-1%
Fundraising
$297,009
$259,330
-13%
Total Expenses
$33,037,551
$33,594,273
+2%
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