KORE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,346,897
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,162,456
Grants
61%
Salaries & Benefits
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,697,103
$1,272,156
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,035
$74,741
+19%
Other
$0
$0
-
Total Revenues
$1,760,138
$1,346,897
-23%
Expenses
2023
2024
Change
Grants
$869,703
$711,564
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,106
$313,419
-3%
Fees to Service Providers
$94,797
$76,825
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,225
$39,282
-2%
Interest
$0
$0
-
Depreciation
$484
$391
-19%
Other
$32,154
$20,975
-35%
Total Expenses
$1,360,469
$1,162,456
-15%
Net income
2023
2024
Change
Net income
+$399,669
+$184,441
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,663
$1,044,209
-15%
Admin
$93,510
$74,461
-20%
Fundraising
$45,296
$43,786
-3%
Total Expenses
$1,360,469
$1,162,456
-15%
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