FOUNDATION ENTERTAINMENT COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$386,160
Investments
84%
Other
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,011
Salaries & Benefits
81%
Fees to Service Providers
8%
Other
8%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,934
$324,816
+67%
Other
-$74,087
$60,344
-181%
Total Revenues
$121,847
$386,160
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,776
$290,158
-15%
Fees to Service Providers
$28,359
$30,511
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,282
-
Interest
$0
$0
-
Depreciation
$10,256
$8,013
-22%
Other
$27,530
$29,047
+6%
Total Expenses
$406,921
$359,011
-12%
Net income
2023
2024
Change
Net income
-$285,074
+$27,149
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$353,910
$301,530
-15%
Admin
$53,011
$57,481
+8%
Fundraising
$0
$0
-
Total Expenses
$406,921
$359,011
-12%
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