Logo for "National Kidney Foundation of Arizona"

National Kidney Foundation of Arizona
Pub 78

National Kidney Foundation of Arizona
Pub 78

Phoenix, AZ, US
501(c)(3)
EIN
86-6052343
DAF Sponsor
Logo for "National Kidney Foundation of Arizona"

National Kidney Foundation of Arizona
Pub 78

Phoenix, AZ, US
501(c)(3)
EIN
86-6052343
DAF Sponsor

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,586,523

Contributions
64%
Government Grants
19%
Fundraising Events
9%
Other
8%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,048,640

Grants
37%
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,429,260
$1,663,794
+16%
Government Grants
$483,000
$483,000
+0%
Fundraising Events
$595,281
$233,977
-61%
Program Services
$63,621
$474
-99%
Membership Dues
$0
$0
-
Investments
$719
$0
-100%
Other
-$103,295
$205,278
-299%
Total Revenues
$2,468,586
$2,586,523
+5%
Expenses
2023
2024
Change
Grants
$921,366
$1,133,385
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,120
$880,484
+10%
Fees to Service Providers
$213,200
$173,523
-19%
Advertising & Promotion
$78,539
$56,573
-28%
Offices, Occupancy & IT
$419,015
$265,194
-37%
Interest
$0
$0
-
Depreciation
$25,311
$17,021
-33%
Other
$206,515
$522,460
+153%
Total Expenses
$2,663,066
$3,048,640
+14%
Net income
2023
2024
Change
Net income
-$194,480
-$462,117
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,260,915
$2,581,633
+14%
Admin
$203,521
$219,513
+8%
Fundraising
$198,630
$247,494
+25%
Total Expenses
$2,663,066
$3,048,640
+14%
Income Statement
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