FOUNDATION ESCALERA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,133,079
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,495,712
Grants
62%
Salaries & Benefits
23%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$688,840
$1,048,621
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,925
$45,219
+2249%
Other
$24,557
$39,239
+60%
Total Revenues
$715,322
$1,133,079
+58%
Expenses
2023
2024
Change
Grants
$556,548
$932,100
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,146
$341,652
+101%
Fees to Service Providers
$29,515
$17,466
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,689
$90,451
+90%
Interest
$0
$0
-
Depreciation
$3,274
$8,273
+153%
Other
$20,426
$105,770
+418%
Total Expenses
$827,598
$1,495,712
+81%
Net income
2023
2024
Change
Net income
-$112,276
-$362,633
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$762,328
$1,395,214
+83%
Admin
$37,955
$53,788
+42%
Fundraising
$27,315
$46,710
+71%
Total Expenses
$827,598
$1,495,712
+81%
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