funder logo

THE KELLY GIBSON FOUNDATION

THE KELLY GIBSON FOUNDATION

Mandeville, LA, US
501(c)3
EIN
20-3413020
Regional Funder
funder logo

THE KELLY GIBSON FOUNDATION

Mandeville, LA, US
501(c)3
EIN
20-3413020
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$799,510

Contributions
35%
Program Services
26%
Fundraising Events
17%
Other
16%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$581,495

Other
33%
Salaries & Benefits
28%
Grants
15%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,491
$279,608
+3%
Government Grants
$0
$0
-
Fundraising Events
$130,268
$135,445
+4%
Program Services
$185,603
$207,080
+12%
Membership Dues
$0
$0
-
Investments
$40,341
$49,266
+22%
Other
$65,237
$128,111
+96%
Total Revenues
$691,940
$799,510
+16%
Expenses
2023
2024
Change
Grants
$65,997
$88,755
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,483
$164,912
-5%
Fees to Service Providers
$18,947
$24,006
+27%
Advertising & Promotion
$44,077
$32,246
-27%
Offices, Occupancy & IT
$34,241
$34,187
0%
Interest
$0
$0
-
Depreciation
$0
$43,146
-
Other
$199,289
$194,243
-3%
Total Expenses
$536,034
$581,495
+8%
Net income
2023
2024
Change
Net income
+$155,906
+$218,015
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$429,432
$440,453
+3%
Admin
$52,413
$76,573
+46%
Fundraising
$54,189
$64,469
+19%
Total Expenses
$536,034
$581,495
+8%
Income Statement
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