THE GABBY KRAUSE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,629,647
Fundraising Events
52%
Contributions
46%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,656,447
Grants
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$656,441
$746,927
+14%
Government Grants
$0
$0
-
Fundraising Events
$690,544
$854,258
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,474
$28,462
+21%
Other
$1,680
$0
-100%
Total Revenues
$1,372,139
$1,629,647
+19%
Expenses
2023
2024
Change
Grants
$713,495
$735,614
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,378
$619,698
+23%
Fees to Service Providers
$80,778
$91,447
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,023
$153,253
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,712
$56,435
+42%
Total Expenses
$1,512,386
$1,656,447
+10%
Net income
2023
2024
Change
Net income
-$140,247
-$26,800
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,852
$1,339,026
+8%
Admin
$185,429
$213,967
+15%
Fundraising
$90,105
$103,454
+15%
Total Expenses
$1,512,386
$1,656,447
+10%
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