THE KELLIN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,466,764
Government Grants
46%
Contributions
38%
Program Services
11%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,700,740
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,329,670
$945,047
-29%
Government Grants
$657,110
$1,136,208
+73%
Fundraising Events
$21,304
$12,939
-39%
Program Services
$89,349
$261,876
+193%
Membership Dues
$0
$0
-
Investments
$18,775
$50,219
+167%
Other
$50,910
$60,475
+19%
Total Revenues
$2,167,118
$2,466,764
+14%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,080
$1,158,169
-10%
Fees to Service Providers
$50,319
$70,308
+40%
Advertising & Promotion
$15,462
$17,541
+13%
Offices, Occupancy & IT
$120,112
$168,391
+40%
Interest
$0
$0
-
Depreciation
$1,743
$8,420
+383%
Other
$99,208
$276,911
+179%
Total Expenses
$1,568,924
$1,700,740
+8%
Net income
2023
2024
Change
Net income
+$598,194
+$766,024
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,125
$1,587,819
+16%
Admin
$151,634
$84,786
-44%
Fundraising
$52,165
$28,135
-46%
Total Expenses
$1,568,924
$1,700,740
+8%
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