EVANS SCHOLARS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,689,980
Contributions
87%
Other
6%
Program Services
5%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$52,859,683
Grants
40%
Salaries & Benefits
27%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,891,273
$80,247,011
+10%
Government Grants
$0
$1,289,199
-
Fundraising Events
$645,750
$825,000
+28%
Program Services
$3,934,858
$5,039,874
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,584,104
$5,288,896
+15%
Total Revenues
$82,055,985
$92,689,980
+13%
Expenses
2023
2024
Change
Grants
$18,708,006
$21,180,922
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,583,543
$14,092,508
+22%
Fees to Service Providers
$674,157
$979,679
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,398,514
$5,133,914
+17%
Interest
$0
$0
-
Depreciation
$3,259,728
$3,564,351
+9%
Other
$9,089,538
$7,908,309
-13%
Total Expenses
$47,713,486
$52,859,683
+11%
Net income
2023
2024
Change
Net income
+$34,342,499
+$39,830,297
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$34,705,023
$37,776,446
+9%
Admin
$4,930,271
$5,698,088
+16%
Fundraising
$8,078,192
$9,385,149
+16%
Total Expenses
$47,713,486
$52,859,683
+11%
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