GRANT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,688,856
Contributions
94%
Investments
2%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$7,824,187
Salaries & Benefits
48%
Other
40%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,118,448
$19,405,647
+371%
Government Grants
$192,723
$168,634
-12%
Fundraising Events
$923,190
$198,232
-79%
Program Services
$264,790
$362,851
+37%
Membership Dues
$0
$0
-
Investments
$157,832
$382,863
+143%
Other
-$331,978
$170,629
-151%
Total Revenues
$5,325,005
$20,688,856
+289%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,140,322
$3,787,576
+21%
Fees to Service Providers
$174,280
$312,188
+79%
Advertising & Promotion
$83,450
$55,604
-33%
Offices, Occupancy & IT
$86,309
$109,531
+27%
Interest
$0
$0
-
Depreciation
$440,424
$405,042
-8%
Other
$1,650,063
$3,154,246
+91%
Total Expenses
$5,574,848
$7,824,187
+40%
Net income
2023
2024
Change
Net income
-$249,843
+$12,864,669
-5249%
Functional Expenses
Summary
2023
2024
Change
Program
$4,988,233
$7,178,861
+44%
Admin
$261,707
$315,354
+20%
Fundraising
$324,908
$329,972
+2%
Total Expenses
$5,574,848
$7,824,187
+40%
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