KEVIN COLEMAN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,282,570
Program Services
77%
Other
15%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$998,781
Grants
46%
Depreciation
19%
Interest
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$92,460
$13,972
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$994,973
$987,670
-1%
Membership Dues
$0
$0
-
Investments
$95,559
$93,407
-2%
Other
$26,055
$187,521
+620%
Total Revenues
$1,209,047
$1,282,570
+6%
Expenses
2023
2024
Change
Grants
$1,551,612
$455,109
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,229
$98,703
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,709
$68,445
+27%
Interest
$96,678
$155,268
+61%
Depreciation
$227,174
$192,758
-15%
Other
$1,990
$28,498
+1332%
Total Expenses
$2,032,392
$998,781
-51%
Net income
2023
2024
Change
Net income
-$823,345
+$283,789
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,567
$869,913
-54%
Admin
$132,825
$128,868
-3%
Fundraising
$0
$0
-
Total Expenses
$2,032,392
$998,781
-51%
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