Alfond Scholarship Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,161,628
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,298,094
Grants
77%
Other
13%
Fees to Service Providers
5%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,242,635
$7,161,628
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,242,635
$7,161,628
-1%
Expenses
2023
2024
Change
Grants
$5,905,500
$5,639,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,207
$333,136
+15%
Fees to Service Providers
$336,614
$355,507
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,025
$0
-100%
Other
$846,343
$969,951
+15%
Total Expenses
$7,378,689
$7,298,094
-1%
Net income
2023
2024
Change
Net income
-$136,054
-$136,466
0%
Functional Expenses
Summary
2023
2024
Change
Program
$7,043,601
$6,910,379
-2%
Admin
$335,088
$387,715
+16%
Fundraising
$0
$0
-
Total Expenses
$7,378,689
$7,298,094
-1%
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