Kenai Peninsula Youth Foundation
Closed

Kenai Peninsula Youth Foundation
Closed

Kenai, AK, US
501(c)3
EIN
26-2580744

Kenai Peninsula Youth Foundation
Closed

Kenai, AK, US
501(c)3
EIN
26-2580744

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2015

$826,469

Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015

$786,866

Other
72%
Salaries & Benefits
21%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$163,909
$244,419
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$551,295
$582,050
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$715,204
$826,469
+16%
Expenses
2014
2015
Change
Grants
$17,655
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,155
$168,982
+1%
Fees to Service Providers
$25,827
$17,247
-33%
Advertising & Promotion
$36,164
$36,480
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$502,292
$564,157
+12%
Total Expenses
$749,093
$786,866
+5%
Net income
2014
2015
Change
Net income
-$33,889
+$39,603
-217%
Functional Expenses
Summary
2014
2015
Change
Program
$571,166
$522,581
-9%
Admin
$77,775
$86,690
+11%
Fundraising
$100,152
$177,595
+77%
Total Expenses
$749,093
$786,866
+5%
Income Statement
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