Scratch Foundation
Scratch Foundation
Scratch Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,013,298
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,331,160
Salaries & Benefits
51%
Fees to Service Providers
28%
Grants
8%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,534,575
$19,839,581
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$197,597
$165,051
-16%
Other
$23,173
$8,666
-63%
Total Revenues
$8,770,345
$20,013,298
+128%
Expenses
2023
2024
Change
Grants
$1,552,310
$939,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,519,943
$6,246,107
-41%
Fees to Service Providers
$1,288,044
$3,506,909
+172%
Advertising & Promotion
$116,349
$192,387
+65%
Offices, Occupancy & IT
$983,925
$932,004
-5%
Interest
$0
$0
-
Depreciation
$62,672
$44,804
-29%
Other
$452,488
$469,949
+4%
Total Expenses
$14,975,731
$12,331,160
-18%
Net income
2023
2024
Change
Net income
-$6,205,386
+$7,682,138
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$10,105,721
$9,884,625
-2%
Admin
$3,988,448
$1,951,360
-51%
Fundraising
$881,562
$495,175
-44%
Total Expenses
$14,975,731
$12,331,160
-18%
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