FABRETTO CHILDREN'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,605,838
Contributions
83%
Fundraising Events
13%
Government Grants
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,607,993
Grants
77%
Salaries & Benefits
7%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,993,098
$2,998,161
+0%
Government Grants
$85,768
$92,737
+8%
Fundraising Events
$333,538
$478,129
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,968
$28,908
+21%
Other
-$28,776
$7,903
-127%
Total Revenues
$3,407,596
$3,605,838
+6%
Expenses
2023
2024
Change
Grants
$2,257,293
$2,768,462
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,143
$251,530
-1%
Fees to Service Providers
$165,779
$211,255
+27%
Advertising & Promotion
$4,369
$27,429
+528%
Offices, Occupancy & IT
$87,773
$101,679
+16%
Interest
$0
$0
-
Depreciation
$1,328
$3,990
+200%
Other
$174,837
$243,648
+39%
Total Expenses
$2,946,522
$3,607,993
+22%
Net income
2023
2024
Change
Net income
+$461,074
-$2,155
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,593,126
$3,142,222
+21%
Admin
$164,732
$166,261
+1%
Fundraising
$188,664
$299,510
+59%
Total Expenses
$2,946,522
$3,607,993
+22%
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