KIRKLAND FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,160,696
Contributions
84%
Program Services
15%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,161,090
Other
55%
Salaries & Benefits
21%
Offices, Occupancy & IT
19%
Interest
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$763,533
$969,210
+27%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$80,116
$176,486
+120%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$843,649
$1,160,696
+38%
Expenses
2023
2024
Change
Grants
$1,508
$12,051
+699%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,912
$240,397
+25%
Fees to Service Providers
$3,511
$3,518
+0%
Advertising & Promotion
$11,673
$4,898
-58%
Offices, Occupancy & IT
$178,653
$224,799
+26%
Interest
$22,064
$36,000
+63%
Depreciation
$3,168
$6,154
+94%
Other
$537,477
$633,273
+18%
Total Expenses
$949,966
$1,161,090
+22%
Net income
2023
2024
Change
Net income
-$106,317
-$394
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$891,575
$1,007,809
+13%
Admin
$58,391
$153,281
+163%
Fundraising
$0
$0
-
Total Expenses
$949,966
$1,161,090
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)