THE GAVIN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,871,189
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$22,867,803
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,127,404
$2,249,494
-28%
Government Grants
$6,201,259
$6,114,128
-1%
Fundraising Events
$619,156
$818,075
+32%
Program Services
$15,707,730
$19,515,531
+24%
Membership Dues
$0
$0
-
Investments
$69,484
$244,720
+252%
Other
-$95,383
-$70,759
-26%
Total Revenues
$25,629,650
$28,871,189
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,844,791
$16,018,751
+25%
Fees to Service Providers
$1,381,477
$802,727
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,434,352
$2,052,619
-16%
Interest
$0
$0
-
Depreciation
$763,223
$828,935
+9%
Other
$3,710,113
$3,164,771
-15%
Total Expenses
$21,133,956
$22,867,803
+8%
Net income
2023
2024
Change
Net income
+$4,495,694
+$6,003,386
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$17,936,387
$19,431,890
+8%
Admin
$2,912,500
$3,302,433
+13%
Fundraising
$285,069
$133,480
-53%
Total Expenses
$21,133,956
$22,867,803
+8%
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