MATTHEW SHEPARD FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,212,498
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,342,457
Salaries & Benefits
44%
Offices, Occupancy & IT
16%
Fees to Service Providers
16%
Other
15%
Advertising & Promotion
5%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,450
$901,227
-24%
Government Grants
$0
$0
-
Fundraising Events
$231,160
$436,515
+89%
Program Services
$66,167
$60,495
-9%
Membership Dues
$0
$0
-
Investments
$17,206
$32,635
+90%
Other
-$32,059
-$218,374
+581%
Total Revenues
$1,466,924
$1,212,498
-17%
Expenses
2023
2024
Change
Grants
$46,972
$44,041
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,647
$594,797
-17%
Fees to Service Providers
$172,271
$209,709
+22%
Advertising & Promotion
$35,084
$72,890
+108%
Offices, Occupancy & IT
$212,536
$210,780
-1%
Interest
$0
$0
-
Depreciation
$3,207
$4,605
+44%
Other
$181,844
$205,635
+13%
Total Expenses
$1,364,561
$1,342,457
-2%
Net income
2023
2024
Change
Net income
+$102,363
-$129,959
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,257
$949,298
-6%
Admin
$150,738
$105,370
-30%
Fundraising
$198,566
$287,789
+45%
Total Expenses
$1,364,561
$1,342,457
-2%
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