THE RED SOX FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,627,758
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,601,074
Grants
71%
Salaries & Benefits
15%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,429,497
$6,502,377
+20%
Government Grants
$244,781
$205,460
-16%
Fundraising Events
$6,269,369
$7,572,968
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,890
$513,751
+14%
Other
-$1,717,795
-$2,166,798
+26%
Total Revenues
$10,674,742
$12,627,758
+18%
Expenses
2023
2024
Change
Grants
$7,011,543
$7,478,513
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,638
$1,589,339
+17%
Fees to Service Providers
$7,758
$34,540
+345%
Advertising & Promotion
$26,320
$0
-100%
Offices, Occupancy & IT
$97,028
$175,789
+81%
Interest
$0
$0
-
Depreciation
$5,566
$5,566
+0%
Other
$956,127
$1,317,327
+38%
Total Expenses
$9,458,980
$10,601,074
+12%
Net income
2023
2024
Change
Net income
+$1,215,762
+$2,026,684
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$8,378,642
$9,414,129
+12%
Admin
$490,303
$461,483
-6%
Fundraising
$590,035
$725,462
+23%
Total Expenses
$9,458,980
$10,601,074
+12%
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