INGLIS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,815,408
Other
45%
Program Services
28%
Investments
24%
Contributions
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,966,477
Salaries & Benefits
59%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$356,709
$792,400
+122%
Government Grants
$193,226
$0
-100%
Fundraising Events
$0
$105,485
-
Program Services
$8,285,589
$6,341,852
-23%
Membership Dues
$0
$0
-
Investments
$4,981,907
$5,396,896
+8%
Other
$63,045
$10,178,775
+16045%
Total Revenues
$13,880,476
$22,815,408
+64%
Expenses
2023
2024
Change
Grants
$145,413
$43,549
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,649,424
$7,677,090
-28%
Fees to Service Providers
$1,534,157
$1,333,236
-13%
Advertising & Promotion
$22,567
$61,393
+172%
Offices, Occupancy & IT
$976,216
$973,043
0%
Interest
$875
$285
-67%
Depreciation
$502,750
$486,803
-3%
Other
$993,448
$2,391,078
+141%
Total Expenses
$14,824,850
$12,966,477
-13%
Net income
2023
2024
Change
Net income
-$944,374
+$9,848,931
-1143%
Functional Expenses
Summary
2023
2024
Change
Program
$4,910,475
$552,904
-89%
Admin
$9,350,301
$11,743,607
+26%
Fundraising
$564,074
$669,966
+19%
Total Expenses
$14,824,850
$12,966,477
-13%
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