G FRED DIBONA JR MEMORIAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,411,338
Other
40%
Contributions
26%
Fundraising Events
23%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,774,896
Grants
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,221
$365,773
-12%
Government Grants
$0
$0
-
Fundraising Events
$929,197
$328,445
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,039
$146,734
+17%
Other
$4,896
$570,386
+11550%
Total Revenues
$1,473,353
$1,411,338
-4%
Expenses
2023
2024
Change
Grants
$877,295
$1,032,403
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,289
$473,178
+1%
Fees to Service Providers
$79,077
$91,106
+15%
Advertising & Promotion
$36,009
$0
-100%
Offices, Occupancy & IT
$69,244
$111,777
+61%
Interest
$2,666
$0
-100%
Depreciation
$8,845
$7,920
-10%
Other
$32,151
$58,512
+82%
Total Expenses
$1,574,576
$1,774,896
+13%
Net income
2023
2024
Change
Net income
-$101,223
-$363,558
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$1,244,693
$1,428,647
+15%
Admin
$224,574
$139,071
-38%
Fundraising
$105,309
$207,178
+97%
Total Expenses
$1,574,576
$1,774,896
+13%
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