PKD Foundation
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,819,830
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,646,034
Salaries & Benefits
40%
Grants
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,698,494
$6,447,338
-16%
Government Grants
$0
$0
-
Fundraising Events
$1,794,970
$1,737,326
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$770,004
$920,478
+20%
Other
$20,530
-$285,312
-1490%
Total Revenues
$10,283,998
$8,819,830
-14%
Expenses
2023
2024
Change
Grants
$2,557,035
$3,153,559
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,651,605
$3,901,227
+7%
Fees to Service Providers
$581,118
$661,405
+14%
Advertising & Promotion
$338,501
$487,026
+44%
Offices, Occupancy & IT
$716,142
$754,873
+5%
Interest
$2,178
$693
-68%
Depreciation
$161,730
$89,164
-45%
Other
$1,066,833
$598,087
-44%
Total Expenses
$9,075,142
$9,646,034
+6%
Net income
2023
2024
Change
Net income
+$1,208,856
-$826,204
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$6,763,456
$6,960,942
+3%
Admin
$1,322,148
$1,669,390
+26%
Fundraising
$989,538
$1,015,702
+3%
Total Expenses
$9,075,142
$9,646,034
+6%
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