THE KEATON F COKER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,118,959
Contributions
66%
Fundraising Events
18%
Investments
16%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$718,664
Other
62%
Salaries & Benefits
36%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,977,341
$737,971
-75%
Government Grants
$0
$0
-
Fundraising Events
$174,013
$202,962
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,402
$177,081
+220%
Other
-$62,398
$945
-102%
Total Revenues
$3,144,358
$1,118,959
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,793
$256,800
+168%
Fees to Service Providers
$9,774
$10,654
+9%
Advertising & Promotion
$7,602
$4,333
-43%
Offices, Occupancy & IT
$1,846
$2,801
+52%
Interest
$0
$0
-
Depreciation
$1,559
$1,002
-36%
Other
$372,091
$443,074
+19%
Total Expenses
$488,665
$718,664
+47%
Net income
2023
2024
Change
Net income
+$2,655,693
+$400,295
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$449,065
$664,161
+48%
Admin
$33,418
$45,256
+35%
Fundraising
$6,182
$9,247
+50%
Total Expenses
$488,665
$718,664
+47%
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