CHARLES HUMPHREY KEATING IV FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,782,110
Fundraising Events
55%
Other
42%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,488,835
Fees to Service Providers
28%
Depreciation
19%
Other
15%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Interest
8%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,384
$93,439
-62%
Government Grants
$0
$0
-
Fundraising Events
$2,741,391
$1,530,956
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$280,922
$1,157,715
-512%
Total Revenues
$2,707,853
$2,782,110
+3%
Expenses
2023
2024
Change
Grants
$2,500
$1,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,450
$370,562
+0%
Fees to Service Providers
$716,669
$701,740
-2%
Advertising & Promotion
$113,998
$95,529
-16%
Offices, Occupancy & IT
$185,384
$271,018
+46%
Interest
$215,197
$204,953
-5%
Depreciation
$424,791
$461,162
+9%
Other
$429,145
$382,871
-11%
Total Expenses
$2,457,134
$2,488,835
+1%
Net income
2023
2024
Change
Net income
+$250,719
+$293,275
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,011,489
$2,054,928
+2%
Admin
$206,634
$202,268
-2%
Fundraising
$239,011
$231,639
-3%
Total Expenses
$2,457,134
$2,488,835
+1%
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