FATHER FRED FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,630,479
Contributions
84%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,158,390
Grants
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,019,995
$2,213,682
+10%
Government Grants
$184,018
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,265
$255,598
+43%
Other
$279,648
$161,199
-42%
Total Revenues
$2,662,926
$2,630,479
-1%
Expenses
2023
2024
Change
Grants
$2,196,231
$2,032,826
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,328
$716,165
+12%
Fees to Service Providers
$57,257
$62,780
+10%
Advertising & Promotion
$53,659
$29,011
-46%
Offices, Occupancy & IT
$149,607
$172,449
+15%
Interest
$437
$389
-11%
Depreciation
$99,207
$96,873
-2%
Other
$53,988
$47,897
-11%
Total Expenses
$3,248,714
$3,158,390
-3%
Net income
2023
2024
Change
Net income
-$585,788
-$527,911
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,019,874
$2,874,511
-5%
Admin
$154,654
$225,946
+46%
Fundraising
$74,186
$57,933
-22%
Total Expenses
$3,248,714
$3,158,390
-3%
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