FERRIS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,812,102
Contributions
46%
Other
38%
Investments
15%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,371,228
Grants
93%
Fees to Service Providers
5%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,718,134
$4,960,654
-13%
Government Grants
$0
$0
-
Fundraising Events
$198,948
$148,750
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,548,192
$1,632,498
+5%
Other
$901,699
$4,070,200
+351%
Total Revenues
$8,366,973
$10,812,102
+29%
Expenses
2023
2024
Change
Grants
$6,599,973
$7,808,230
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$478,235
$446,070
-7%
Advertising & Promotion
$13,237
$28,700
+117%
Offices, Occupancy & IT
$14,130
$15,750
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,382
$72,478
-9%
Total Expenses
$7,184,957
$8,371,228
+17%
Net income
2023
2024
Change
Net income
+$1,182,016
+$2,440,874
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$6,599,973
$7,808,230
+18%
Admin
$448,469
$466,611
+4%
Fundraising
$136,515
$96,387
-29%
Total Expenses
$7,184,957
$8,371,228
+17%
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