KINFOLK TECH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,187,822
Contributions
96%
Program Services
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,758,081
Salaries & Benefits
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
4%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$776,645
$5,004,916
+544%
Government Grants
$252,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$105,452
-
Membership Dues
$0
$0
-
Investments
$0
$58,739
-
Other
$0
$18,715
-
Total Revenues
$1,029,145
$5,187,822
+404%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,397
$1,009,508
+20%
Fees to Service Providers
$605,163
$544,357
-10%
Advertising & Promotion
$17,462
$9,462
-46%
Offices, Occupancy & IT
$107,683
$72,694
-32%
Interest
$0
$0
-
Depreciation
$2,344
$64,414
+2648%
Other
$135,952
$57,646
-58%
Total Expenses
$1,711,001
$1,758,081
+3%
Net income
2023
2024
Change
Net income
-$681,856
+$3,429,741
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,089
$1,075,144
-10%
Admin
$507,728
$527,581
+4%
Fundraising
$5,184
$155,356
+2897%
Total Expenses
$1,711,001
$1,758,081
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)