Kline Galland Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,439,462
Contributions
83%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,114,422
Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,152,660
$16,188,672
+652%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,388,341
$1,921,128
+38%
Other
$1,330,128
$1,329,662
0%
Total Revenues
$4,871,129
$19,439,462
+299%
Expenses
2023
2024
Change
Grants
$3,241,002
$5,658,461
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,286
$1,192,692
+17%
Fees to Service Providers
$474,357
$598,864
+26%
Advertising & Promotion
$229,695
$231,805
+1%
Offices, Occupancy & IT
$257,782
$240,148
-7%
Interest
$6,133
$6,050
-1%
Depreciation
$3,775
$0
-100%
Other
$144,352
$186,402
+29%
Total Expenses
$5,379,382
$8,114,422
+51%
Net income
2023
2024
Change
Net income
-$508,253
+$11,325,040
-2328%
Functional Expenses
Summary
2023
2024
Change
Program
$3,241,002
$5,658,461
+75%
Admin
$1,040,445
$1,115,753
+7%
Fundraising
$1,097,935
$1,340,208
+22%
Total Expenses
$5,379,382
$8,114,422
+51%
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