DREW MICHAEL TAYLOR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,764
Contributions
66%
Investments
18%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,352
Other
32%
Salaries & Benefits
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
16%
Depreciation
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,304
$84,145
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,551
$22,996
+7%
Other
$8,246
$20,623
+150%
Total Revenues
$98,101
$127,764
+30%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,524
$15,100
-3%
Fees to Service Providers
$10,270
$10,598
+3%
Advertising & Promotion
$483
$548
+13%
Offices, Occupancy & IT
$13,275
$10,075
-24%
Interest
$0
$0
-
Depreciation
$7,443
$7,357
-1%
Other
$15,145
$20,674
+37%
Total Expenses
$72,140
$64,352
-11%
Net income
2023
2024
Change
Net income
+$25,961
+$63,412
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$33,034
$26,293
-20%
Admin
$39,106
$38,059
-3%
Fundraising
$0
$0
-
Total Expenses
$72,140
$64,352
-11%
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