KEARNEY CATHOLIC HS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,219,728
Contributions
66%
Other
26%
Investments
7%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,459,235
Grants
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,554,483
$1,457,927
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,535
-
Membership Dues
$0
$0
-
Investments
$89,407
$146,186
+64%
Other
$277,914
$588,080
+112%
Total Revenues
$1,921,804
$2,219,728
+16%
Expenses
2023
2024
Change
Grants
$51,480
$7,287,078
+14055%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,409
$119,911
+30%
Fees to Service Providers
$33,295
$22,163
-33%
Advertising & Promotion
$3,711
$4,784
+29%
Offices, Occupancy & IT
$12,839
$5,532
-57%
Interest
$0
$1,750
-
Depreciation
$0
$0
-
Other
$700,818
$18,017
-97%
Total Expenses
$894,552
$7,459,235
+734%
Net income
2023
2024
Change
Net income
+$1,027,252
-$5,239,507
-610%
Functional Expenses
Summary
2023
2024
Change
Program
$527,068
$7,397,109
+1303%
Admin
$367,484
$46,448
-87%
Fundraising
$0
$15,678
-
Total Expenses
$894,552
$7,459,235
+734%
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