KELSEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,831,877
Contributions
79%
Program Services
12%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,824,862
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,983,880
$2,238,676
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,246
$353,305
+1488%
Membership Dues
$0
$0
-
Investments
$19,089
$53,896
+182%
Other
$0
$186,000
-
Total Revenues
$2,025,215
$2,831,877
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539,548
$747,756
-51%
Fees to Service Providers
$140,943
$121,130
-14%
Advertising & Promotion
$58,508
$24,884
-57%
Offices, Occupancy & IT
$100,676
$133,669
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,368
$1,797,423
+708%
Total Expenses
$2,062,043
$2,824,862
+37%
Net income
2023
2024
Change
Net income
-$36,828
+$7,015
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,718
$1,979,348
+48%
Admin
$380,640
$533,308
+40%
Fundraising
$344,685
$312,206
-9%
Total Expenses
$2,062,043
$2,824,862
+37%
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