FISHER-TITUS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$659,135
Investments
41%
Contributions
41%
Fundraising Events
15%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,023,020
Grants
70%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,075
$271,934
+30%
Government Grants
$0
$0
-
Fundraising Events
$72,137
$98,554
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265,828
$271,982
+2%
Other
$78,940
$16,665
-79%
Total Revenues
$625,980
$659,135
+5%
Expenses
2023
2024
Change
Grants
$278,333
$718,266
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,311
$140,442
-48%
Fees to Service Providers
$66,657
$61,839
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,279
$12,024
-26%
Interest
$0
$0
-
Depreciation
$749
$748
0%
Other
$133,483
$89,701
-33%
Total Expenses
$764,812
$1,023,020
+34%
Net income
2023
2024
Change
Net income
-$138,832
-$363,885
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$358,301
$758,402
+112%
Admin
$301,162
$209,681
-30%
Fundraising
$105,349
$54,937
-48%
Total Expenses
$764,812
$1,023,020
+34%
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