FRIENDS OF KEXP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,641,016
Contributions
84%
Other
9%
Government Grants
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,470,085
Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,852,819
$13,168,763
+11%
Government Grants
$1,729,808
$685,995
-60%
Fundraising Events
$0
$0
-
Program Services
$141,778
$21,600
-85%
Membership Dues
$0
$0
-
Investments
$386,865
$285,060
-26%
Other
$563,197
$1,479,598
+163%
Total Revenues
$14,674,467
$15,641,016
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,222,390
$12,317,161
+10%
Fees to Service Providers
$1,249,786
$1,633,388
+31%
Advertising & Promotion
$159,433
$374,953
+135%
Offices, Occupancy & IT
$1,756,928
$2,021,223
+15%
Interest
$0
$0
-
Depreciation
$1,417,838
$1,450,819
+2%
Other
$1,569,636
$1,672,541
+7%
Total Expenses
$17,376,011
$19,470,085
+12%
Net income
2023
2024
Change
Net income
-$2,701,544
-$3,829,069
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$12,027,690
$13,039,172
+8%
Admin
$1,640,013
$1,626,284
-1%
Fundraising
$3,708,308
$4,804,629
+30%
Total Expenses
$17,376,011
$19,470,085
+12%
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