TEAM GLEASON FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,496,277
Contributions
54%
Government Grants
27%
Other
16%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,540,298
Grants
59%
Salaries & Benefits
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,451,569
$4,603,799
+33%
Government Grants
$504,968
$2,299,781
+355%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,582
$201,394
-9%
Other
$1,471,144
$1,391,303
-5%
Total Revenues
$5,648,263
$8,496,277
+50%
Expenses
2023
2024
Change
Grants
$3,192,211
$4,484,836
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,599,200
$2,116,789
+32%
Fees to Service Providers
$387,671
$346,857
-11%
Advertising & Promotion
$12,399
$26,862
+117%
Offices, Occupancy & IT
$175,216
$308,940
+76%
Interest
$0
$0
-
Depreciation
$35,335
$30,347
-14%
Other
$229,667
$225,667
-2%
Total Expenses
$5,631,699
$7,540,298
+34%
Net income
2023
2024
Change
Net income
+$16,564
+$955,979
+5671%
Functional Expenses
Summary
2023
2024
Change
Program
$4,373,463
$6,063,195
+39%
Admin
$563,110
$689,365
+22%
Fundraising
$695,126
$787,738
+13%
Total Expenses
$5,631,699
$7,540,298
+34%
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