KALMAR NYCKEL FOUNDATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,976,550
Contributions
33%
Government Grants
27%
Other
21%
Program Services
17%
Investments
1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$2,000,348
Salaries & Benefits
45%
Depreciation
23%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$544,950
$658,484
+21%
Government Grants
$202,308
$531,824
+163%
Fundraising Events
$4,880
$18,270
+274%
Program Services
$381,247
$333,830
-12%
Membership Dues
$8,866
$6,500
-27%
Investments
$16,146
$21,658
+34%
Other
$374,687
$405,984
+8%
Total Revenues
$1,533,084
$1,976,550
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,266
$898,861
+11%
Fees to Service Providers
$49,780
$53,256
+7%
Advertising & Promotion
$29,425
$31,419
+7%
Offices, Occupancy & IT
$183,011
$194,937
+7%
Interest
$41,517
$39,198
-6%
Depreciation
$477,793
$466,725
-2%
Other
$199,772
$315,952
+58%
Total Expenses
$1,791,564
$2,000,348
+12%
Net income
2023
2024
Change
Net income
-$258,480
-$23,798
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,292,550
$1,416,267
+10%
Admin
$386,217
$386,381
+0%
Fundraising
$112,797
$197,700
+75%
Total Expenses
$1,791,564
$2,000,348
+12%
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