BILLIE JEAN KING FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$936,642
Contributions
44%
Fundraising Events
41%
Investments
14%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,052
Fees to Service Providers
49%
Grants
49%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,538
$409,848
-5%
Government Grants
$0
$0
-
Fundraising Events
$1,375,433
$385,950
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,059
$132,060
+74%
Other
$41,940
$8,784
-79%
Total Revenues
$1,925,970
$936,642
-51%
Expenses
2023
2024
Change
Grants
$530,000
$290,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$286,506
$292,474
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$875
$273
-69%
Other
$5,021
$8,305
+65%
Total Expenses
$822,402
$591,052
-28%
Net income
2023
2024
Change
Net income
+$1,103,568
+$345,590
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$653,507
$414,685
-37%
Admin
$108,895
$116,367
+7%
Fundraising
$60,000
$60,000
+0%
Total Expenses
$822,402
$591,052
-28%
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