KELLY ANNE DOLAN MEMORIAL FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$483,691
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$575,573
Salaries & Benefits
49%
Grants
28%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,801
$361,164
-2%
Government Grants
$45,536
$0
-100%
Fundraising Events
$92,828
$106,344
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,833
$25,253
-44%
Other
-$38,641
-$9,070
-77%
Total Revenues
$513,357
$483,691
-6%
Expenses
2023
2024
Change
Grants
$165,886
$162,528
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,963
$280,625
+25%
Fees to Service Providers
$49,919
$42,631
-15%
Advertising & Promotion
$20,131
$16,123
-20%
Offices, Occupancy & IT
$36,219
$33,463
-8%
Interest
$2,526
$2,420
-4%
Depreciation
$0
$0
-
Other
$25,235
$37,783
+50%
Total Expenses
$523,879
$575,573
+10%
Net income
2023
2024
Change
Net income
-$10,522
-$91,882
-773%
Functional Expenses
Summary
2023
2024
Change
Program
$388,722
$402,727
+4%
Admin
$74,472
$69,224
-7%
Fundraising
$60,685
$103,622
+71%
Total Expenses
$523,879
$575,573
+10%
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