THETA XI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$779,650
Contributions
78%
Investments
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$693,622
Grants
51%
Fees to Service Providers
22%
Other
19%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,019,168
$605,597
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,009
$166,811
+46%
Other
-$40,892
$7,242
-118%
Total Revenues
$1,092,285
$779,650
-29%
Expenses
2023
2024
Change
Grants
$1,304,373
$356,781
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,678
-
Fees to Service Providers
$169,937
$155,961
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,018
$35,982
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,021
$130,220
-10%
Total Expenses
$1,658,349
$693,622
-58%
Net income
2023
2024
Change
Net income
-$566,064
+$86,028
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,373
$439,435
-66%
Admin
$231,937
$172,091
-26%
Fundraising
$122,039
$82,096
-33%
Total Expenses
$1,658,349
$693,622
-58%
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