Rush Copley Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,106,719
Government Grants
38%
Investments
32%
Other
19%
Contributions
6%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,249,729
Grants
94%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,440
$178,061
-60%
Government Grants
$6,128,285
$1,186,860
-81%
Fundraising Events
$152,123
$156,284
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$460,743
$984,169
+114%
Other
$242,521
$601,345
+148%
Total Revenues
$7,434,112
$3,106,719
-58%
Expenses
2023
2024
Change
Grants
$1,471,485
$8,666,025
+489%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,134
$258,338
+2%
Fees to Service Providers
$9,000
$6,980
-22%
Advertising & Promotion
$670
$7,500
+1019%
Offices, Occupancy & IT
$57,643
$60,152
+4%
Interest
$0
$0
-
Depreciation
$40,689
$41,910
+3%
Other
$305,211
$208,824
-32%
Total Expenses
$2,137,832
$9,249,729
+333%
Net income
2023
2024
Change
Net income
+$5,296,280
-$6,143,010
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,471,485
$8,666,025
+489%
Admin
$666,347
$583,704
-12%
Fundraising
$0
$0
-
Total Expenses
$2,137,832
$9,249,729
+333%
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