SHERIFF'S MEADOW FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,526,570
Contributions
77%
Other
12%
Investments
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,421,436
Salaries & Benefits
49%
Other
30%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,397,304
$3,505,722
-20%
Government Grants
$0
$0
-
Fundraising Events
$22,401
$17,175
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,785
$474,123
+87%
Other
$1,299,345
$529,550
-59%
Total Revenues
$5,972,835
$4,526,570
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,135,982
$1,183,100
+4%
Fees to Service Providers
$187,329
$205,405
+10%
Advertising & Promotion
$7,992
$3,538
-56%
Offices, Occupancy & IT
$198,566
$104,988
-47%
Interest
$2,431
$0
-100%
Depreciation
$182,711
$203,333
+11%
Other
$420,773
$721,072
+71%
Total Expenses
$2,135,784
$2,421,436
+13%
Net income
2023
2024
Change
Net income
+$3,837,051
+$2,105,134
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313,022
$1,590,197
+21%
Admin
$612,194
$622,661
+2%
Fundraising
$210,568
$208,578
-1%
Total Expenses
$2,135,784
$2,421,436
+13%
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