KVC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,776,421
Program Services
72%
Contributions
13%
Other
8%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,630,222
Salaries & Benefits
39%
Depreciation
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
7%
Interest
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,279,959
$855,271
-62%
Government Grants
$0
$0
-
Fundraising Events
$437,819
$468,899
+7%
Program Services
$3,622,810
$4,875,883
+35%
Membership Dues
$0
$0
-
Investments
$303
$3,106
+925%
Other
-$147,221
$573,262
-489%
Total Revenues
$6,193,670
$6,776,421
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,989
$1,822,567
+71%
Fees to Service Providers
$475,600
$576,029
+21%
Advertising & Promotion
$66,316
$50,169
-24%
Offices, Occupancy & IT
$342,243
$432,126
+26%
Interest
$352,041
$295,383
-16%
Depreciation
$1,126,781
$1,130,275
+0%
Other
$164,904
$323,673
+96%
Total Expenses
$3,594,874
$4,630,222
+29%
Net income
2023
2024
Change
Net income
+$2,598,796
+$2,146,199
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,793
$1,425,658
-4%
Admin
$984,406
$822,534
-16%
Fundraising
$1,131,675
$2,382,030
+110%
Total Expenses
$3,594,874
$4,630,222
+29%
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