Swifty Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,182,241
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,588,216
Grants
73%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$729,024
$4,139,729
+468%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,229
$42,512
+91%
Other
$22,483
$0
-100%
Total Revenues
$773,736
$4,182,241
+441%
Expenses
2023
2024
Change
Grants
$808,693
$1,160,980
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,529
$184,697
-17%
Fees to Service Providers
$70,791
$61,806
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,937
$11,893
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,717
$168,840
+269%
Total Expenses
$1,192,667
$1,588,216
+33%
Net income
2023
2024
Change
Net income
-$418,931
+$2,594,025
-719%
Functional Expenses
Summary
2023
2024
Change
Program
$1,094,387
$1,358,358
+24%
Admin
$95,761
$214,595
+124%
Fundraising
$2,519
$15,263
+506%
Total Expenses
$1,192,667
$1,588,216
+33%
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