KENDAL-CROSSLANDS COMMUNITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,118,237
Program Services
86%
Other
7%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,012,598
Salaries & Benefits
54%
Depreciation
16%
Other
13%
Offices, Occupancy & IT
10%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$616,938
$2,120,814
+244%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,042,421
$63,952,117
+1%
Membership Dues
$0
$0
-
Investments
$2,376,416
$3,211,695
+35%
Other
$4,539,438
$4,833,611
+6%
Total Revenues
$70,575,213
$74,118,237
+5%
Expenses
2023
2024
Change
Grants
$566,735
$455,880
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,672,615
$36,241,804
+5%
Fees to Service Providers
$2,671,455
$1,579,308
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,869,128
$6,982,417
+2%
Interest
$2,114,845
$1,884,430
-11%
Depreciation
$10,723,486
$11,005,224
+3%
Other
$8,902,599
$8,863,535
0%
Total Expenses
$66,520,863
$67,012,598
+1%
Net income
2023
2024
Change
Net income
+$4,054,350
+$7,105,639
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$57,130,307
$58,684,946
+3%
Admin
$9,322,556
$8,245,652
-12%
Fundraising
$68,000
$82,000
+21%
Total Expenses
$66,520,863
$67,012,598
+1%
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