FRIENDS OF KAREN INC
FRIENDS OF KAREN INC
FRIENDS OF KAREN INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,597,407
Contributions
65%
Fundraising Events
30%
Investments
3%
Other
1%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,434,370
Salaries & Benefits
58%
Grants
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,317,632
$2,983,971
+29%
Government Grants
$27,257
$53,500
+96%
Fundraising Events
$1,362,141
$1,356,543
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,017
$139,110
+10%
Other
-$100,604
$64,283
-164%
Total Revenues
$3,733,443
$4,597,407
+23%
Expenses
2024
2025
Change
Grants
$1,537,357
$1,273,897
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,483,960
$2,580,079
+4%
Fees to Service Providers
$127,910
$120,213
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,499
$312,768
+29%
Interest
$0
$0
-
Depreciation
$45,825
$49,360
+8%
Other
$95,566
$98,053
+3%
Total Expenses
$4,533,117
$4,434,370
-2%
Net income
2024
2025
Change
Net income
-$799,674
+$163,037
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$3,453,258
$3,319,914
-4%
Admin
$503,594
$492,930
-2%
Fundraising
$576,265
$621,526
+8%
Total Expenses
$4,533,117
$4,434,370
-2%
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