OVERLOOK FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,936,622
Contributions
63%
Investments
21%
Other
14%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,284,401
Grants
79%
Salaries & Benefits
16%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,726,208
$8,737,471
-10%
Government Grants
$0
$0
-
Fundraising Events
$221,404
$260,332
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,435,159
$2,952,115
+21%
Other
$2,399,191
$1,986,704
-17%
Total Revenues
$14,781,962
$13,936,622
-6%
Expenses
2023
2024
Change
Grants
$10,269,756
$12,130,438
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,338,741
$2,436,082
+4%
Fees to Service Providers
$334,461
$341,963
+2%
Advertising & Promotion
$92,898
$60,843
-35%
Offices, Occupancy & IT
$110,909
$110,648
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,272
$204,427
-3%
Total Expenses
$13,358,037
$15,284,401
+14%
Net income
2023
2024
Change
Net income
+$1,423,925
-$1,347,779
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$11,040,756
$12,684,601
+15%
Admin
$1,704,094
$2,014,971
+18%
Fundraising
$613,187
$584,829
-5%
Total Expenses
$13,358,037
$15,284,401
+14%
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