THE ELWYN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,982,037
Investments
44%
Contributions
41%
Fundraising Events
12%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,633,324
Grants
78%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,823,324
$2,458,854
-13%
Government Grants
$0
$0
-
Fundraising Events
$854,342
$738,888
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,714,420
$2,648,702
-2%
Other
-$539,970
$135,593
-125%
Total Revenues
$5,852,116
$5,982,037
+2%
Expenses
2023
2024
Change
Grants
$6,122,207
$4,388,720
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,718
$195,276
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,576
$9,340
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,086,700
$1,039,988
-4%
Total Expenses
$7,348,201
$5,633,324
-23%
Net income
2023
2024
Change
Net income
-$1,496,085
+$348,713
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$6,122,207
$4,388,720
-28%
Admin
$116,210
$176,439
+52%
Fundraising
$1,109,784
$1,068,165
-4%
Total Expenses
$7,348,201
$5,633,324
-23%
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