KLEIN MEMORIAL AUDITORIUM FOUNDATIONINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,160,016
Government Grants
62%
Program Services
24%
Contributions
9%
Other
4%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,306,740
Salaries & Benefits
37%
Fees to Service Providers
31%
Other
21%
Depreciation
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$265,977
$277,722
+4%
Government Grants
$78,487
$1,949,394
+2384%
Fundraising Events
$564
$9,182
+1528%
Program Services
$675,425
$753,963
+12%
Membership Dues
$0
$0
-
Investments
$17,698
$32,258
+82%
Other
$168,272
$137,497
-18%
Total Revenues
$1,206,423
$3,160,016
+162%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,182
$486,371
-4%
Fees to Service Providers
$393,317
$410,004
+4%
Advertising & Promotion
$35,959
$43,974
+22%
Offices, Occupancy & IT
$30,808
$28,885
-6%
Interest
$0
$0
-
Depreciation
$64,675
$66,674
+3%
Other
$220,246
$270,832
+23%
Total Expenses
$1,254,187
$1,306,740
+4%
Net income
2024
2025
Change
Net income
-$47,764
+$1,853,276
-3980%
Functional Expenses
Summary
2024
2025
Change
Program
$1,038,517
$1,087,467
+5%
Admin
$109,026
$117,890
+8%
Fundraising
$106,644
$101,383
-5%
Total Expenses
$1,254,187
$1,306,740
+4%
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