FIELDS & FUTURES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,828,976
Contributions
54%
Government Grants
27%
Other
8%
Fundraising Events
6%
Investments
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,613,632
Grants
43%
Fees to Service Providers
25%
Salaries & Benefits
15%
Other
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,104,348
$2,071,803
-2%
Government Grants
$561,378
$1,049,868
+87%
Fundraising Events
$271,481
$219,516
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,997
$180,026
+90%
Other
$107,444
$307,763
+186%
Total Revenues
$3,139,648
$3,828,976
+22%
Expenses
2023
2024
Change
Grants
$935,151
$1,128,543
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,785
$400,735
+13%
Fees to Service Providers
$384,201
$654,164
+70%
Advertising & Promotion
$26,584
$49,066
+85%
Offices, Occupancy & IT
$19,960
$72,664
+264%
Interest
$610
$268
-56%
Depreciation
$1,454
$2,778
+91%
Other
$464,925
$305,414
-34%
Total Expenses
$2,187,670
$2,613,632
+19%
Net income
2023
2024
Change
Net income
+$951,978
+$1,215,344
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,420
$1,474,393
+15%
Admin
$842,097
$1,037,834
+23%
Fundraising
$67,153
$101,405
+51%
Total Expenses
$2,187,670
$2,613,632
+19%
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