JOSH GIBSON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,905
Contributions
54%
Other
20%
Program Services
11%
Fundraising Events
11%
Government Grants
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$118,375
Salaries & Benefits
45%
Other
38%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,555
$251,353
+72%
Government Grants
$30,000
$12,000
-60%
Fundraising Events
$0
$50,000
-
Program Services
$0
$52,496
-
Membership Dues
$0
$0
-
Investments
$210
$10,034
+4678%
Other
$0
$92,022
-
Total Revenues
$176,765
$467,905
+165%
Expenses
2023
2024
Change
Grants
$4,150
$7,242
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,904
$53,123
+30%
Fees to Service Providers
$36,477
$5,338
-85%
Advertising & Promotion
$7,300
$1,066
-85%
Offices, Occupancy & IT
$1,154
$6,162
+434%
Interest
$3,928
$69
-98%
Depreciation
$0
$0
-
Other
$22,964
$45,375
+98%
Total Expenses
$116,877
$118,375
+1%
Net income
2023
2024
Change
Net income
+$59,888
+$349,530
+484%
Functional Expenses
Summary
2023
2024
Change
Program
$50,535
$84,390
+67%
Admin
$55,015
$21,386
-61%
Fundraising
$11,327
$12,599
+11%
Total Expenses
$116,877
$118,375
+1%
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