Founders Hall Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,589,554
Contributions
54%
Program Services
21%
Investments
13%
Fundraising Events
10%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,423,116
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$810,019
$859,769
+6%
Government Grants
$55,976
$6,433
-89%
Fundraising Events
$78,214
$155,464
+99%
Program Services
$287,121
$330,586
+15%
Membership Dues
$0
$0
-
Investments
$159,060
$202,801
+27%
Other
$21,297
$34,501
+62%
Total Revenues
$1,411,687
$1,589,554
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,303
$820,730
+22%
Fees to Service Providers
$56,580
$69,639
+23%
Advertising & Promotion
$3,920
$4,536
+16%
Offices, Occupancy & IT
$163,564
$222,367
+36%
Interest
$0
$764
-
Depreciation
$103,907
$128,827
+24%
Other
$165,693
$176,253
+6%
Total Expenses
$1,164,967
$1,423,116
+22%
Net income
2023
2024
Change
Net income
+$246,720
+$166,438
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$937,145
$1,150,994
+23%
Admin
$121,668
$151,165
+24%
Fundraising
$106,154
$120,957
+14%
Total Expenses
$1,164,967
$1,423,116
+22%
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