FOSTER CARE CLOSET
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$679,208
Government Grants
59%
Contributions
40%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,328
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,880
$273,301
-3%
Government Grants
$405,443
$401,648
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,542
$3,832
-16%
Other
$0
$427
-
Total Revenues
$692,865
$679,208
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,543
$321,779
+2%
Fees to Service Providers
$3,367
$43,365
+1188%
Advertising & Promotion
$10,030
$4,100
-59%
Offices, Occupancy & IT
$95,763
$75,767
-21%
Interest
$0
$0
-
Depreciation
$7,504
$5,267
-30%
Other
$245,820
$258,050
+5%
Total Expenses
$679,027
$708,328
+4%
Net income
2023
2024
Change
Net income
+$13,838
-$29,120
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$581,900
$483,429
-17%
Admin
$61,748
$176,329
+186%
Fundraising
$35,379
$48,570
+37%
Total Expenses
$679,027
$708,328
+4%
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