FELLOWSHIP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,393,773
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,860,969
Other
52%
Grants
29%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,693,408
$9,627,479
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,342
$883,374
+846%
Membership Dues
$0
$0
-
Investments
$158,924
$118,519
-25%
Other
$479,200
-$235,599
-149%
Total Revenues
$10,424,874
$10,393,773
0%
Expenses
2023
2024
Change
Grants
$2,858,430
$3,144,761
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,567,584
$241,251
-93%
Fees to Service Providers
$1,005,949
$1,188,742
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,906
$552,327
+23%
Interest
$0
$0
-
Depreciation
$90,009
$108,357
+20%
Other
$1,786,925
$5,625,531
+215%
Total Expenses
$9,758,803
$10,860,969
+11%
Net income
2023
2024
Change
Net income
+$666,071
-$467,196
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$8,596,776
$9,796,208
+14%
Admin
$1,162,027
$1,064,761
-8%
Fundraising
$0
$0
-
Total Expenses
$9,758,803
$10,860,969
+11%
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