KVC Endowment Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$4,287,978
Other
62%
Investments
38%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$7,157,017
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$2,366
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,013,883
$1,642,508
-18%
Other
$284,161
$2,643,104
+830%
Total Revenues
$2,298,044
$4,287,978
+87%
Expenses
2022
2023
Change
Grants
$0
$7,086,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,333
$71,017
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$70,333
$7,157,017
+10076%
Net income
2022
2023
Change
Net income
+$2,227,711
-$2,869,039
-229%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$7,086,000
-
Admin
$70,333
$0
-100%
Fundraising
$0
$71,017
-
Total Expenses
$70,333
$7,157,017
+10076%
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