KENCREST CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,577,332
Program Services
62%
Other
22%
Investments
11%
Contributions
5%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,985,748
Salaries & Benefits
78%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
4%
Other
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,816
$302,273
+24%
Government Grants
$0
$0
-
Fundraising Events
$129,405
$103,991
-20%
Program Services
$3,913,966
$4,056,261
+4%
Membership Dues
$0
$0
-
Investments
$459,882
$695,015
+51%
Other
$180,998
$1,419,792
+684%
Total Revenues
$4,928,067
$6,577,332
+33%
Expenses
2023
2024
Change
Grants
$503,611
$205,180
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,451,447
$3,890,472
+13%
Fees to Service Providers
$96,503
$335,228
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,116
$334,494
+29%
Interest
$0
$0
-
Depreciation
$117,308
$78,044
-33%
Other
$301,152
$142,330
-53%
Total Expenses
$4,729,137
$4,985,748
+5%
Net income
2023
2024
Change
Net income
+$198,930
+$1,591,584
+700%
Functional Expenses
Summary
2023
2024
Change
Program
$4,194,634
$4,332,900
+3%
Admin
$182,435
$228,754
+25%
Fundraising
$352,068
$424,094
+20%
Total Expenses
$4,729,137
$4,985,748
+5%
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