Vera French Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$766,450
Contributions
75%
Other
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$859,142
Grants
70%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$644,059
$571,361
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,643
$29,935
+21%
Other
$20,609
$165,154
+701%
Total Revenues
$689,311
$766,450
+11%
Expenses
2023
2024
Change
Grants
$654,768
$603,275
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,520
$140,927
+11%
Fees to Service Providers
$25,256
$20,762
-18%
Advertising & Promotion
$18,209
$13,378
-27%
Offices, Occupancy & IT
$34,688
$37,596
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,717
$43,204
+75%
Total Expenses
$885,158
$859,142
-3%
Net income
2023
2024
Change
Net income
-$195,847
-$92,692
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$654,768
$603,275
-8%
Admin
$84,661
$101,562
+20%
Fundraising
$145,729
$154,305
+6%
Total Expenses
$885,158
$859,142
-3%
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