FOUNDATIONS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,193,408
Program Services
67%
Contributions
22%
Government Grants
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,805,511
Salaries & Benefits
70%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,502,622
$2,226,456
-11%
Government Grants
$1,912,735
$839,221
-56%
Fundraising Events
$0
$0
-
Program Services
$5,744,750
$6,865,758
+20%
Membership Dues
$0
$0
-
Investments
$3,258
$2,562
-21%
Other
$227,112
$259,411
+14%
Total Revenues
$10,390,477
$10,193,408
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,710,388
$6,911,991
+3%
Fees to Service Providers
$2,101,484
$1,351,091
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$827,686
$777,270
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$761,862
$765,159
+0%
Total Expenses
$10,401,420
$9,805,511
-6%
Net income
2023
2024
Change
Net income
-$10,943
+$387,897
-3645%
Functional Expenses
Summary
2023
2024
Change
Program
$9,585,499
$9,045,787
-6%
Admin
$815,921
$759,724
-7%
Fundraising
$0
$0
-
Total Expenses
$10,401,420
$9,805,511
-6%
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