KELEE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$90,695
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,817
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,338
$20,099
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,196
$70,596
+233%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,534
$90,695
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,561
$46,500
+2%
Fees to Service Providers
$814
$10,000
+1129%
Advertising & Promotion
$2,957
$62
-98%
Offices, Occupancy & IT
$6,317
$5,628
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,544
$8,627
+239%
Total Expenses
$58,193
$70,817
+22%
Net income
2023
2024
Change
Net income
-$7,659
+$19,878
-360%
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