THE ARGOSY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,086,792
Contributions
63%
Other
29%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,513,924
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,045,408
$16,531,525
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$851,313
$1,961,079
+130%
Other
$7,789,779
$7,594,188
-3%
Total Revenues
$16,686,500
$26,086,792
+56%
Expenses
2023
2024
Change
Grants
$14,525,208
$16,820,284
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,630
$1,348,847
+9%
Fees to Service Providers
$591,264
$858,025
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,764
$234,421
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,152
$252,347
-41%
Total Expenses
$17,010,018
$19,513,924
+15%
Net income
2023
2024
Change
Net income
-$323,518
+$6,572,868
-2132%
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