KINDERING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,230,485
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$26,769,922
Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,064,682
$2,827,194
+37%
Government Grants
$15,185,983
$16,755,152
+10%
Fundraising Events
$844,345
$868,040
+3%
Program Services
$3,860,933
$4,230,563
+10%
Membership Dues
$0
$0
-
Investments
$764,273
$651,191
-15%
Other
-$88,487
-$101,655
+15%
Total Revenues
$22,631,729
$25,230,485
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,450,332
$23,165,322
+8%
Fees to Service Providers
$1,049,220
$910,124
-13%
Advertising & Promotion
$50,916
$55,569
+9%
Offices, Occupancy & IT
$1,302,083
$1,368,114
+5%
Interest
$0
$0
-
Depreciation
$303,269
$326,320
+8%
Other
$1,024,574
$944,473
-8%
Total Expenses
$25,180,394
$26,769,922
+6%
Net income
2023
2024
Change
Net income
-$2,548,665
-$1,539,437
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$21,400,990
$22,031,421
+3%
Admin
$2,742,860
$3,507,849
+28%
Fundraising
$1,036,544
$1,230,652
+19%
Total Expenses
$25,180,394
$26,769,922
+6%
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