CORE KNOWLEDGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,293,750
Program Services
72%
Other
25%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,155,881
Fees to Service Providers
47%
Salaries & Benefits
32%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,600
$11,421
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,169,104
$18,111,363
0%
Membership Dues
$0
$0
-
Investments
$455,037
$743,415
+63%
Other
$3,496,573
$6,427,551
+84%
Total Revenues
$22,135,314
$25,293,750
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,149
$2,320,060
+31%
Fees to Service Providers
$2,681,957
$3,342,009
+25%
Advertising & Promotion
$7,927
$0
-100%
Offices, Occupancy & IT
$774,267
$347,234
-55%
Interest
$0
$0
-
Depreciation
$47,786
$59,168
+24%
Other
$893,935
$1,087,410
+22%
Total Expenses
$6,180,021
$7,155,881
+16%
Net income
2023
2024
Change
Net income
+$15,955,293
+$18,137,869
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,122,075
$3,941,757
+26%
Admin
$3,046,816
$3,203,004
+5%
Fundraising
$11,130
$11,120
0%
Total Expenses
$6,180,021
$7,155,881
+16%
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