FLOURISH FOUNDATION INC

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$750,647
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$697,078
Salaries & Benefits
62%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$668,384
$749,829
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$7
-82%
Other
$185
$811
+338%
Total Revenues
$668,608
$750,647
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,962
$430,949
+13%
Fees to Service Providers
$36,461
$44,763
+23%
Advertising & Promotion
$5,534
$4,553
-18%
Offices, Occupancy & IT
$0
$18,448
-
Interest
$0
$0
-
Depreciation
$11,710
$8,345
-29%
Other
$183,151
$190,020
+4%
Total Expenses
$617,818
$697,078
+13%
Net income
2023
2024
Change
Net income
+$50,790
+$53,569
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$514,412
$458,745
-11%
Admin
$72,365
$140,032
+94%
Fundraising
$31,041
$98,301
+217%
Total Expenses
$617,818
$697,078
+13%
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