SANKATY HEAD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,692,859
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,702,226
Grants
27%
Salaries & Benefits
26%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,062,796
$1,475,218
+39%
Government Grants
$0
$0
-
Fundraising Events
$142,000
$1,094,198
+671%
Program Services
$9,445
$14,297
+51%
Membership Dues
$0
$0
-
Investments
$124,956
$233,564
+87%
Other
$182,494
-$124,418
-168%
Total Revenues
$1,521,691
$2,692,859
+77%
Expenses
2023
2024
Change
Grants
$353,337
$461,069
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,709
$446,376
+31%
Fees to Service Providers
$105,557
$84,442
-20%
Advertising & Promotion
$9,981
$32,181
+222%
Offices, Occupancy & IT
$252,224
$227,519
-10%
Interest
$0
$0
-
Depreciation
$192,422
$182,480
-5%
Other
$221,968
$268,159
+21%
Total Expenses
$1,476,198
$1,702,226
+15%
Net income
2023
2024
Change
Net income
+$45,493
+$990,633
+2078%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,546
$1,477,545
+16%
Admin
$196,671
$192,500
-2%
Fundraising
$9,981
$32,181
+222%
Total Expenses
$1,476,198
$1,702,226
+15%
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