THE SCAN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,891,911
Other
61%
Investments
36%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,975,383
Grants
42%
Salaries & Benefits
32%
Fees to Service Providers
18%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$550,000
$450,100
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,726,612
$4,974,928
+5%
Other
$6,202,186
$8,466,883
+37%
Total Revenues
$11,478,798
$13,891,911
+21%
Expenses
2023
2024
Change
Grants
$6,196,139
$7,142,925
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,468,434
$5,474,389
+23%
Fees to Service Providers
$3,608,994
$3,114,893
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336,496
$328,584
-2%
Interest
$0
$0
-
Depreciation
$19,536
$19,536
+0%
Other
$598,181
$895,056
+50%
Total Expenses
$15,227,780
$16,975,383
+11%
Net income
2023
2024
Change
Net income
-$3,748,982
-$3,083,472
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$11,835,298
$13,098,215
+11%
Admin
$3,392,482
$3,877,168
+14%
Fundraising
$0
$0
-
Total Expenses
$15,227,780
$16,975,383
+11%
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