Festival of Children Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,254,474
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,287,355
Salaries & Benefits
43%
Other
27%
Grants
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,171,595
$1,221,950
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,836
$32,524
-14%
Other
$0
$0
-
Total Revenues
$1,209,431
$1,254,474
+4%
Expenses
2023
2024
Change
Grants
$208,278
$217,135
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,282
$552,324
+13%
Fees to Service Providers
$45,714
$44,241
-3%
Advertising & Promotion
$73,998
$73,997
0%
Offices, Occupancy & IT
$57,618
$55,703
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,711
$343,955
+13%
Total Expenses
$1,179,601
$1,287,355
+9%
Net income
2023
2024
Change
Net income
+$29,830
-$32,881
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$961,099
$1,096,503
+14%
Admin
$121,390
$81,406
-33%
Fundraising
$97,112
$109,446
+13%
Total Expenses
$1,179,601
$1,287,355
+9%
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