HENRY J KAISER FAMILY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,391,992
Contributions
50%
Other
39%
Investments
6%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,774,656
Salaries & Benefits
65%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Interest
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Other
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,668,369
$16,208,776
-32%
Government Grants
$1,969,405
$1,475,814
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,284,328
$2,099,271
-8%
Other
$56,882,833
$12,608,131
-78%
Total Revenues
$84,804,935
$32,391,992
-62%
Expenses
2023
2024
Change
Grants
$740,895
$565,144
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,045,305
$48,292,578
+5%
Fees to Service Providers
$11,550,866
$9,633,713
-17%
Advertising & Promotion
$1,392,908
$1,717,402
+23%
Offices, Occupancy & IT
$7,199,731
$7,254,496
+1%
Interest
$5,049,661
$4,931,881
-2%
Depreciation
$2,111,615
$2,142,080
+1%
Other
$1,975,995
$237,362
-88%
Total Expenses
$76,066,976
$74,774,656
-2%
Net income
2023
2024
Change
Net income
+$8,737,959
-$42,382,664
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$61,189,672
$61,893,433
+1%
Admin
$13,879,412
$11,878,746
-14%
Fundraising
$997,892
$1,002,477
+0%
Total Expenses
$76,066,976
$74,774,656
-2%
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