KENMORE MERCY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,631
Contributions
44%
Other
41%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,502,052
Grants
73%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$710,188
$233,319
-67%
Government Grants
$0
$0
-
Fundraising Events
$70,783
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,166
$78,951
+21%
Other
$12,514
$218,361
+1645%
Total Revenues
$858,651
$530,631
-38%
Expenses
2023
2024
Change
Grants
$410,419
$1,090,065
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,294
$344,820
+9%
Fees to Service Providers
$28,341
$27,285
-4%
Advertising & Promotion
$1,428
$1,932
+35%
Offices, Occupancy & IT
$487
$309
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,048
$37,641
-6%
Total Expenses
$796,017
$1,502,052
+89%
Net income
2023
2024
Change
Net income
+$62,634
-$971,421
-1651%
Functional Expenses
Summary
2023
2024
Change
Program
$425,329
$1,106,752
+160%
Admin
$141,606
$153,393
+8%
Fundraising
$229,082
$241,907
+6%
Total Expenses
$796,017
$1,502,052
+89%
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