The End Fund Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$62,672,882
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,181,557
Grants
69%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,663,487
$61,399,678
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$696,371
$934,656
+34%
Other
$32,500
$338,548
+942%
Total Revenues
$56,392,358
$62,672,882
+11%
Expenses
2023
2024
Change
Grants
$45,424,627
$50,887,450
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,292,590
$13,046,152
+16%
Fees to Service Providers
$2,816,428
$5,976,240
+112%
Advertising & Promotion
$406,978
$285,298
-30%
Offices, Occupancy & IT
$705,025
$745,278
+6%
Interest
$0
$0
-
Depreciation
$16,124
$7,701
-52%
Other
$3,381,141
$3,233,438
-4%
Total Expenses
$64,042,913
$74,181,557
+16%
Net income
2023
2024
Change
Net income
-$7,650,555
-$11,508,675
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$59,120,408
$66,987,920
+13%
Admin
$2,552,217
$2,564,856
+0%
Fundraising
$2,370,289
$4,628,781
+95%
Total Expenses
$64,042,913
$74,181,557
+16%
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