AMERICAN KIDNEY FUND INC
AMERICAN KIDNEY FUND INC
AMERICAN KIDNEY FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$304,974,512
Contributions
97%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$293,611,844
Grants
87%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,407,891
$294,771,786
-15%
Government Grants
$0
$0
-
Fundraising Events
$1,175,711
$1,062,706
-10%
Program Services
$507
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,132,658
$6,272,289
+100%
Other
$214,864
$2,867,731
+1235%
Total Revenues
$352,931,631
$304,974,512
-14%
Expenses
2023
2024
Change
Grants
$252,025,800
$256,814,302
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,435,278
$17,420,943
+13%
Fees to Service Providers
$5,393,749
$6,157,313
+14%
Advertising & Promotion
$2,068,233
$3,025,408
+46%
Offices, Occupancy & IT
$6,634,584
$7,178,725
+8%
Interest
$0
$0
-
Depreciation
$533,527
$623,895
+17%
Other
$2,240,753
$2,391,258
+7%
Total Expenses
$284,331,924
$293,611,844
+3%
Net income
2023
2024
Change
Net income
+$68,599,707
+$11,362,668
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$272,794,229
$280,993,483
+3%
Admin
$3,846,331
$4,176,016
+9%
Fundraising
$7,691,364
$8,442,345
+10%
Total Expenses
$284,331,924
$293,611,844
+3%
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