KAPPA DELTA FOUNDATION INCORPORATED
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$5,399,263
Contributions
61%
Investments
22%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,695,442
Grants
62%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,797,402
$3,318,686
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,207,408
$1,174,410
-3%
Other
$6,601,220
$906,167
-86%
Total Revenues
$10,606,030
$5,399,263
-49%
Expenses
2024
2025
Change
Grants
$3,072,487
$2,907,463
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,305
$573,918
-8%
Fees to Service Providers
$392,659
$433,963
+11%
Advertising & Promotion
$52,715
$400
-99%
Offices, Occupancy & IT
$203,870
$255,560
+25%
Interest
$0
$0
-
Depreciation
$24,940
$26,193
+5%
Other
$210,492
$497,945
+137%
Total Expenses
$4,581,468
$4,695,442
+2%
Net income
2024
2025
Change
Net income
+$6,024,562
+$703,821
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$3,098,896
$2,953,636
-5%
Admin
$775,570
$1,122,752
+45%
Fundraising
$707,002
$619,054
-12%
Total Expenses
$4,581,468
$4,695,442
+2%
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