THE CAMPANILE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,506,943
Contributions
64%
Program Services
31%
Investments
5%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$63,914,583
Grants
77%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,834,778
$39,344,381
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,123,026
$18,957,601
-21%
Membership Dues
$135,469
$136,625
+1%
Investments
$1,881,871
$2,873,451
+53%
Other
-$2,571,065
$194,885
-108%
Total Revenues
$61,404,079
$61,506,943
+0%
Expenses
2023
2024
Change
Grants
$32,950,601
$49,445,301
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,759,756
$3,736,127
-1%
Advertising & Promotion
$3,248
$2,825
-13%
Offices, Occupancy & IT
$5,013,316
$6,340,977
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,481,775
$4,389,353
-58%
Total Expenses
$52,208,696
$63,914,583
+22%
Net income
2023
2024
Change
Net income
+$9,195,383
-$2,407,640
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$43,387,600
$60,022,389
+38%
Admin
$647,437
$589,410
-9%
Fundraising
$8,173,659
$3,302,784
-60%
Total Expenses
$52,208,696
$63,914,583
+22%
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