THE DRAGON KIM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$399,009
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$718,952
Salaries & Benefits
33%
Other
30%
Fees to Service Providers
27%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,985
$354,623
-11%
Government Grants
$0
$0
-
Fundraising Events
$30,111
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242
$1,399
+478%
Other
-$12,740
$42,987
-437%
Total Revenues
$417,598
$399,009
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,816
$239,290
+108%
Fees to Service Providers
$172,382
$191,176
+11%
Advertising & Promotion
$11,621
$34,005
+193%
Offices, Occupancy & IT
$49,929
$37,928
-24%
Interest
$0
$0
-
Depreciation
$248
$248
+0%
Other
$199,545
$216,305
+8%
Total Expenses
$548,541
$718,952
+31%
Net income
2023
2024
Change
Net income
-$130,943
-$319,943
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$333,746
$575,161
+72%
Admin
$175,735
$86,276
-51%
Fundraising
$39,060
$57,515
+47%
Total Expenses
$548,541
$718,952
+31%
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