KELLYN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,056,114
Program Services
57%
Contributions
41%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,039,068
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,167
$429,583
+51%
Government Grants
$0
$0
-
Fundraising Events
$5,460
$20,000
+266%
Program Services
$438,214
$605,857
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,608
$674
-58%
Total Revenues
$730,449
$1,056,114
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,345
$502,476
+27%
Fees to Service Providers
$7,950
$8,345
+5%
Advertising & Promotion
$2,616
$4,372
+67%
Offices, Occupancy & IT
$127,681
$121,351
-5%
Interest
$5,031
$2,292
-54%
Depreciation
$51,900
$51,900
+0%
Other
$251,716
$348,332
+38%
Total Expenses
$843,239
$1,039,068
+23%
Net income
2023
2024
Change
Net income
-$112,790
+$17,046
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$664,982
$845,328
+27%
Admin
$178,257
$193,740
+9%
Fundraising
$0
$0
-
Total Expenses
$843,239
$1,039,068
+23%
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