GAGE COUNTY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,564,837
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$766,362
Grants
79%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$783,371
$6,269,891
+700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,375
$0
-100%
Investments
$44,575
$257,044
+477%
Other
$10,743
$37,902
+253%
Total Revenues
$851,064
$6,564,837
+671%
Expenses
2023
2024
Change
Grants
$650,232
$607,628
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,042
$58,555
+548%
Advertising & Promotion
$3,279
$17,420
+431%
Offices, Occupancy & IT
$1,975
$1,648
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,490
$81,111
+364%
Total Expenses
$682,018
$766,362
+12%
Net income
2023
2024
Change
Net income
+$169,046
+$5,798,475
+3330%
Functional Expenses
Summary
2023
2024
Change
Program
$650,232
$702,242
+8%
Admin
$15,912
$62,841
+295%
Fundraising
$15,874
$1,279
-92%
Total Expenses
$682,018
$766,362
+12%
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