THE KYLE PEASE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,300,495
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,286,036
Salaries & Benefits
57%
Grants
12%
Other
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,598
$887,875
+117%
Government Grants
$0
$0
-
Fundraising Events
$1,038,916
$2,046,994
+97%
Program Services
$124,750
$62,325
-50%
Membership Dues
$0
$0
-
Investments
$6,758
$29,062
+330%
Other
-$624,548
-$725,761
+16%
Total Revenues
$954,474
$2,300,495
+141%
Expenses
2023
2024
Change
Grants
$79,496
$160,284
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,763
$735,284
+71%
Fees to Service Providers
$57,164
$52,079
-9%
Advertising & Promotion
$32,581
$106,804
+228%
Offices, Occupancy & IT
$41,858
$53,387
+28%
Interest
$0
$0
-
Depreciation
$37,905
$33,442
-12%
Other
$177,209
$144,756
-18%
Total Expenses
$855,976
$1,286,036
+50%
Net income
2023
2024
Change
Net income
+$98,498
+$1,014,459
+930%
Functional Expenses
Summary
2023
2024
Change
Program
$479,829
$913,202
+90%
Admin
$205,408
$175,113
-15%
Fundraising
$170,739
$197,721
+16%
Total Expenses
$855,976
$1,286,036
+50%
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