THE GARDINER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$139,362
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$123,760
Other
59%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Salaries & Benefits
4%
Interest
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,773
$139,325
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119
$37
-69%
Total Revenues
$101,892
$139,362
+37%
Expenses
2023
2024
Change
Grants
$5,000
$3,200
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$796
$4,427
+456%
Fees to Service Providers
$15,563
$22,429
+44%
Advertising & Promotion
$0
$26
-
Offices, Occupancy & IT
$44,304
$17,378
-61%
Interest
$0
$3,528
-
Depreciation
$0
$0
-
Other
$52,234
$72,772
+39%
Total Expenses
$117,897
$123,760
+5%
Net income
2023
2024
Change
Net income
-$16,005
+$15,602
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$88,725
$78,570
-11%
Admin
$29,172
$45,190
+55%
Fundraising
$0
$0
-
Total Expenses
$117,897
$123,760
+5%
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