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JOHN G KENEDY JR CHARITABLE TRUST - MINERAL ESTATE TRUST

JOHN G KENEDY JR CHARITABLE TRUST - MINERAL ESTATE TRUST

San Antonio, TX, US
501(c)3
EIN
74-6334106
Regional Funder
funder logo

JOHN G KENEDY JR CHARITABLE TRUST - MINERAL ESTATE TRUST

San Antonio, TX, US
501(c)3
EIN
74-6334106
Regional Funder

Income Statement

Fiscal Year Start:
May 1
Revenues in 2025

$8,173,858

Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$8,651,163

Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,818,870
$4,797,910
+26%
Other
$6,870,116
$3,375,948
-51%
Total Revenues
$10,688,986
$8,173,858
-24%
Expenses
2024
2025
Change
Grants
$7,934,752
$7,330,146
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,936
$811,577
+21%
Fees to Service Providers
$255,356
$273,613
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679,825
$235,827
-65%
Total Expenses
$9,540,869
$8,651,163
-9%
Net income
2024
2025
Change
Net income
+$1,148,117
-$477,305
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$8,629,177
$8,170,324
-5%
Admin
$911,692
$480,839
-47%
Fundraising
$0
$0
-
Total Expenses
$9,540,869
$8,651,163
-9%
Income Statement
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