KELLY CARES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,576
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,677
Salaries & Benefits
48%
Grants
25%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,486
$233,316
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,459
$0
-100%
Other
$735
$27,260
+3609%
Total Revenues
$245,680
$260,576
+6%
Expenses
2023
2024
Change
Grants
$52,482
$51,200
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,721
$100,221
+2%
Fees to Service Providers
$7,837
$12,408
+58%
Advertising & Promotion
$9,013
$7,983
-11%
Offices, Occupancy & IT
$9,888
$10,270
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,936
$24,595
-5%
Total Expenses
$203,877
$206,677
+1%
Net income
2023
2024
Change
Net income
+$41,803
+$53,899
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$100,615
$103,822
+3%
Admin
$103,262
$72,789
-30%
Fundraising
$0
$30,066
-
Total Expenses
$203,877
$206,677
+1%
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