FATHERHOOD FOUNDATION OF VIRGINIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,754
Contributions
62%
Other
35%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$364,249
Other
42%
Salaries & Benefits
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,054
$307,391
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,777
$10,504
-11%
Membership Dues
$0
$0
-
Investments
$1,238
$3,770
+205%
Other
$153,718
$172,089
+12%
Total Revenues
$323,787
$493,754
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,158
$134,929
-4%
Fees to Service Providers
$59,164
$41,927
-29%
Advertising & Promotion
$250
$6,200
+2380%
Offices, Occupancy & IT
$20,338
$26,887
+32%
Interest
$0
$0
-
Depreciation
$1,653
$1,659
+0%
Other
$101,013
$152,647
+51%
Total Expenses
$322,576
$364,249
+13%
Net income
2023
2024
Change
Net income
+$1,211
+$129,505
+10594%
Functional Expenses
Summary
2023
2024
Change
Program
$210,445
$164,244
-22%
Admin
$56,068
$68,133
+22%
Fundraising
$56,063
$131,872
+135%
Total Expenses
$322,576
$364,249
+13%
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