KETA LEGACY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,489
Other
79%
Investments
18%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$421,282
Fees to Service Providers
52%
Offices, Occupancy & IT
16%
Grants
14%
Salaries & Benefits
11%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$488,356
$9,740
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,476
$71,613
+31%
Other
$10,101
$311,136
+2980%
Total Revenues
$552,933
$392,489
-29%
Expenses
2023
2024
Change
Grants
$87,591
$59,277
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,370
$47,035
-12%
Fees to Service Providers
$162,937
$217,291
+33%
Advertising & Promotion
$6,051
$3,605
-40%
Offices, Occupancy & IT
$63,390
$65,453
+3%
Interest
$0
$0
-
Depreciation
$2,057
$2,056
0%
Other
$20,433
$26,565
+30%
Total Expenses
$395,829
$421,282
+6%
Net income
2023
2024
Change
Net income
+$157,104
-$28,793
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$161,045
$134,260
-17%
Admin
$225,942
$280,946
+24%
Fundraising
$8,842
$6,076
-31%
Total Expenses
$395,829
$421,282
+6%
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