Logo for "Honorable Order of Kentucky Colonels Inc"

Honorable Order of Kentucky Colonels Inc

Honorable Order of Kentucky Colonels Inc

Louisville, KY, US
501(c)3
EIN
61-0485432
Regional Funder
Logo for "Honorable Order of Kentucky Colonels Inc"

Honorable Order of Kentucky Colonels Inc

Louisville, KY, US
501(c)3
EIN
61-0485432
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,282,802

Contributions
54%
Other
37%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,203,185

Grants
73%
Salaries & Benefits
11%
Advertising & Promotion
7%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,018,826
$2,855,574
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,639
$124,761
-16%
Membership Dues
$0
$0
-
Investments
$391,784
$356,324
-9%
Other
$954,930
$1,946,143
+104%
Total Revenues
$4,514,179
$5,282,802
+17%
Expenses
2023
2024
Change
Grants
$4,851,746
$4,533,108
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,443
$661,232
-4%
Fees to Service Providers
$190,291
$93,536
-51%
Advertising & Promotion
$500,809
$424,105
-15%
Offices, Occupancy & IT
$156,702
$150,868
-4%
Interest
$24,615
$23,654
-4%
Depreciation
$50,564
$48,458
-4%
Other
$313,823
$268,224
-15%
Total Expenses
$6,777,993
$6,203,185
-8%
Net income
2023
2024
Change
Net income
-$2,263,814
-$920,383
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$5,020,227
$4,683,780
-7%
Admin
$624,113
$496,220
-20%
Fundraising
$1,133,653
$1,023,185
-10%
Total Expenses
$6,777,993
$6,203,185
-8%
Income Statement
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