Shelby Kennedy Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,189,586
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,764,477
Other
34%
Salaries & Benefits
27%
Fees to Service Providers
14%
Depreciation
8%
Offices, Occupancy & IT
8%
Grants
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,000
$503,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$702,091
$738,103
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$141,474
-$52,017
-63%
Total Revenues
$1,061,617
$1,189,586
+12%
Expenses
2023
2024
Change
Grants
$228,050
$147,100
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,101
$735,159
+20%
Fees to Service Providers
$469,247
$378,536
-19%
Advertising & Promotion
$10,700
$124,218
+1061%
Offices, Occupancy & IT
$127,474
$214,468
+68%
Interest
$0
$0
-
Depreciation
$580
$223,568
+38446%
Other
$349,042
$941,428
+170%
Total Expenses
$1,796,194
$2,764,477
+54%
Net income
2023
2024
Change
Net income
-$734,577
-$1,574,891
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,337
$2,094,985
+69%
Admin
$558,857
$669,492
+20%
Fundraising
$0
$0
-
Total Expenses
$1,796,194
$2,764,477
+54%
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