FLOYD MEMORIAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,079,659
Other
48%
Investments
38%
Fundraising Events
12%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,356,919
Grants
75%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,789
$24,177
-95%
Government Grants
$0
$0
-
Fundraising Events
$39,519
$126,468
+220%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,176
$413,877
+20%
Other
$816,083
$515,137
-37%
Total Revenues
$1,656,567
$1,079,659
-35%
Expenses
2023
2024
Change
Grants
$636,516
$1,012,383
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,321
$126,314
+82%
Fees to Service Providers
$171,537
$165,492
-4%
Advertising & Promotion
$4,056
$2,042
-50%
Offices, Occupancy & IT
$17,639
$22,613
+28%
Interest
$77
$40
-48%
Depreciation
$0
$0
-
Other
$32,050
$28,035
-13%
Total Expenses
$931,196
$1,356,919
+46%
Net income
2023
2024
Change
Net income
+$725,371
-$277,260
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$640,204
$1,099,776
+72%
Admin
$284,038
$226,545
-20%
Fundraising
$6,954
$30,598
+340%
Total Expenses
$931,196
$1,356,919
+46%
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