KAILEE MILLS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,397,960
Contributions
65%
Fundraising Events
24%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,404,572
Other
61%
Salaries & Benefits
23%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,105,237
$906,486
-18%
Government Grants
$0
$0
-
Fundraising Events
$319,689
$341,703
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$190,762
$149,771
-21%
Total Revenues
$1,615,688
$1,397,960
-13%
Expenses
2023
2024
Change
Grants
$130,701
$125,140
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,843
$319,825
+16%
Fees to Service Providers
$47,323
$28,600
-40%
Advertising & Promotion
$1,520
$0
-100%
Offices, Occupancy & IT
$63,034
$69,012
+9%
Interest
$0
$0
-
Depreciation
$5,257
$5,347
+2%
Other
$1,094,015
$856,648
-22%
Total Expenses
$1,617,693
$1,404,572
-13%
Net income
2023
2024
Change
Net income
-$2,005
-$6,612
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,850
$1,257,309
-17%
Admin
$51,858
$62,335
+20%
Fundraising
$59,985
$84,928
+42%
Total Expenses
$1,617,693
$1,404,572
-13%
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