THE KENNEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,583,169
Program Services
86%
Contributions
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,743,012
Salaries & Benefits
40%
Depreciation
15%
Interest
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$601,512
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$3,925,113
-
Membership Dues
-
$0
-
Investments
-
$196
-
Other
-
$56,348
-
Total Revenues
-
$4,583,169
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,528,120
-
Fees to Service Providers
-
$1,101,593
-
Advertising & Promotion
-
$14,936
-
Offices, Occupancy & IT
-
$853,727
-
Interest
-
$1,272,090
-
Depreciation
-
$1,341,760
-
Other
-
$630,786
-
Total Expenses
-
$8,743,012
-
Net income
2023
2024
Change
Net income
-
-$4,159,843
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$6,133,947
-
Admin
-
$2,609,065
-
Fundraising
-
$0
-
Total Expenses
-
$8,743,012
-
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