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KALEIDA HEALTH FOUNDATION

KALEIDA HEALTH FOUNDATION

Buffalo, NY, US
501(c)3
EIN
16-1579143
Fund Raising & Fund Distribution
Regional Funder
funder logo

KALEIDA HEALTH FOUNDATION

Buffalo, NY, US
501(c)3
EIN
16-1579143
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,876,141

Investments
37%
Contributions
31%
Other
28%
Fundraising Events
3%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,718,679

Grants
52%
Salaries & Benefits
25%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,817
$1,824,386
+320%
Government Grants
$0
$44,340
-
Fundraising Events
$408,932
$188,501
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$745,866
$2,169,212
+191%
Other
$92,693
$1,649,702
+1680%
Total Revenues
$1,682,308
$5,876,141
+249%
Expenses
2023
2024
Change
Grants
$4,396,818
$1,408,389
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,518
$670,270
-13%
Fees to Service Providers
$9,570
$9,762
+2%
Advertising & Promotion
$0
$1,850
-
Offices, Occupancy & IT
$206,869
$189,397
-8%
Interest
$0
$0
-
Depreciation
$7,290
$5,763
-21%
Other
$760,979
$433,248
-43%
Total Expenses
$6,150,044
$2,718,679
-56%
Net income
2023
2024
Change
Net income
-$4,467,736
+$3,157,462
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,857,929
$1,810,551
-63%
Admin
$1,292,115
$908,128
-30%
Fundraising
$0
$0
-
Total Expenses
$6,150,044
$2,718,679
-56%
Income Statement
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