KRAMDEN INSTITUTE INC

DURHAM, NC, 27713-0000 (919) 293-1133 Est. 2003 EIN 74-3108814

P58— Human Services Form 990 501(c)(3)

Mission

TO PROVIDE TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE.

Total Revenue

$3,064,404

Total Expenses

$2,994,540

Net Assets

$2,954,862

36 employees 931 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

11.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 39.8%

Expenses ↑ 17.2%

Revenue Sources

Contributions 47.8% Earned revenue 51.1% Investment 0.6% Other 1.0%

Expense Breakdown

Program 82.9% Management 7.9% Fundraising 9.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,064,404 ↑	$2,994,540	$2,954,862
2023 Form 990	$2,191,878 ↓	$2,555,510	$2,928,818
2022 Form 990	$2,636,445	$2,643,272	$3,203,313
2022 Form 990	$2,636,445 ↓	$2,643,272	$3,203,313
2021 Form 990	$3,356,768 ↑	$1,583,803	$3,279,083
2020 Form 990	$2,009,167 ↑	$1,654,121	$1,450,347
2019 Form 990	$1,958,306 ↑	$1,667,541	$1,067,789
2018 Form 990	$1,479,895	$1,399,575	$713,704