KADLEC FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,017,521
Other
55%
Investments
24%
Contributions
18%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,174,302
Grants
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,553
$735,067
+103%
Government Grants
$0
$0
-
Fundraising Events
$145,276
$132,358
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$822,937
$945,663
+15%
Other
$1,380,056
$2,204,433
+60%
Total Revenues
$2,709,822
$4,017,521
+48%
Expenses
2023
2024
Change
Grants
$3,925,392
$1,915,038
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,197
$0
-100%
Fees to Service Providers
$858,043
$188,929
-78%
Advertising & Promotion
$76,470
$14,869
-81%
Offices, Occupancy & IT
$166,491
$27,872
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$8,750
$27,594
-415%
Total Expenses
$5,020,843
$2,174,302
-57%
Net income
2023
2024
Change
Net income
-$2,311,021
+$1,843,219
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$3,925,392
$1,915,038
-51%
Admin
$825,452
$156,240
-81%
Fundraising
$269,999
$103,024
-62%
Total Expenses
$5,020,843
$2,174,302
-57%
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