OLIVIA CALDWELL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$790,256
Contributions
44%
Other
41%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$679,556
Salaries & Benefits
41%
Grants
34%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,390
$345,491
+171%
Government Grants
$326,565
$0
-100%
Fundraising Events
$0
$95,290
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,471
$21,933
+91%
Other
$146,513
$327,542
+124%
Total Revenues
$611,939
$790,256
+29%
Expenses
2023
2024
Change
Grants
$230,000
$229,623
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,300
$278,641
+29%
Fees to Service Providers
$10,041
$13,655
+36%
Advertising & Promotion
$3,751
$2,120
-43%
Offices, Occupancy & IT
$44,311
$51,295
+16%
Interest
$10
$0
-100%
Depreciation
$883
$0
-100%
Other
$50,784
$104,222
+105%
Total Expenses
$556,080
$679,556
+22%
Net income
2023
2024
Change
Net income
+$55,859
+$110,700
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$480,743
$571,242
+19%
Admin
$54,444
$91,429
+68%
Fundraising
$20,893
$16,885
-19%
Total Expenses
$556,080
$679,556
+22%
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