KSBJ EDUCATIONAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,010,287
Contributions
82%
Program Services
13%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,202,575
Salaries & Benefits
52%
Other
14%
Fees to Service Providers
11%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,550,795
$40,881,022
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,044,031
$6,411,605
+111%
Membership Dues
$0
$0
-
Investments
$573,419
$847,545
+48%
Other
$247,148
$1,870,115
+657%
Total Revenues
$33,415,393
$50,010,287
+50%
Expenses
2023
2024
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,283,330
$20,434,229
+1%
Fees to Service Providers
$4,410,038
$4,173,585
-5%
Advertising & Promotion
$3,074,254
$4,145,131
+35%
Offices, Occupancy & IT
$3,311,541
$3,578,492
+8%
Interest
$90,239
$310,742
+244%
Depreciation
$744,911
$1,130,782
+52%
Other
$5,995,449
$5,429,614
-9%
Total Expenses
$37,969,762
$39,202,575
+3%
Net income
2023
2024
Change
Net income
-$4,554,369
+$10,807,712
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$26,580,451
$27,448,576
+3%
Admin
$4,595,758
$7,608,947
+66%
Fundraising
$6,793,553
$4,145,052
-39%
Total Expenses
$37,969,762
$39,202,575
+3%
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