Kentucky Race Track Chaplaincy Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$758,057
Contributions
49%
Other
34%
Investments
11%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,091
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,019
$371,045
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$46,233
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,924
$81,527
-10%
Other
$141,208
$259,252
+84%
Total Revenues
$737,151
$758,057
+3%
Expenses
2023
2024
Change
Grants
$18,103
$15,954
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,440
$417,335
+4%
Fees to Service Providers
$3,154
$3,246
+3%
Advertising & Promotion
$22,245
$11,421
-49%
Offices, Occupancy & IT
$29,971
$23,646
-21%
Interest
$0
$0
-
Depreciation
$18,513
$22,921
+24%
Other
$229,736
$199,568
-13%
Total Expenses
$722,162
$694,091
-4%
Net income
2023
2024
Change
Net income
+$14,989
+$63,966
+327%
Functional Expenses
Summary
2023
2024
Change
Program
$580,647
$645,824
+11%
Admin
$88,940
$32,321
-64%
Fundraising
$52,575
$15,946
-70%
Total Expenses
$722,162
$694,091
-4%
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