TWO TEN FOOTWEAR FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,800,586
Contributions
66%
Other
26%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,133,770
Salaries & Benefits
40%
Grants
38%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,471,068
$2,516,476
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,581
$304,114
+4%
Other
$894,488
$979,996
+10%
Total Revenues
$4,659,137
$3,800,586
-18%
Expenses
2023
2024
Change
Grants
$2,265,632
$1,935,122
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,019,008
$2,078,886
+3%
Fees to Service Providers
$44,327
$45,857
+3%
Advertising & Promotion
$27,900
$27,500
-1%
Offices, Occupancy & IT
$168,013
$189,050
+13%
Interest
$58,340
$5,576
-90%
Depreciation
$43,253
$38,084
-12%
Other
$1,081,776
$813,695
-25%
Total Expenses
$5,708,249
$5,133,770
-10%
Net income
2023
2024
Change
Net income
-$1,049,112
-$1,333,184
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,027,888
$3,580,035
-11%
Admin
$832,902
$777,206
-7%
Fundraising
$847,459
$776,529
-8%
Total Expenses
$5,708,249
$5,133,770
-10%
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