THE EXCEPTIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,696,252
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,833,546
Salaries & Benefits
58%
Other
18%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$840,595
$661,173
-21%
Government Grants
$195,420
$167,650
-14%
Fundraising Events
$864,469
$861,753
0%
Program Services
$927,552
$1,068,409
+15%
Membership Dues
$0
$0
-
Investments
$52,289
$76,265
+46%
Other
-$118,103
-$138,998
+18%
Total Revenues
$2,762,222
$2,696,252
-2%
Expenses
2023
2024
Change
Grants
$62,061
$107,447
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,138
$1,635,823
+1%
Fees to Service Providers
$37,510
$60,092
+60%
Advertising & Promotion
$8,905
$12,337
+39%
Offices, Occupancy & IT
$194,577
$230,412
+18%
Interest
$0
$0
-
Depreciation
$241,293
$265,860
+10%
Other
$406,112
$521,575
+28%
Total Expenses
$2,573,596
$2,833,546
+10%
Net income
2023
2024
Change
Net income
+$188,626
-$137,294
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,249,455
$2,503,673
+11%
Admin
$191,997
$222,562
+16%
Fundraising
$132,144
$107,311
-19%
Total Expenses
$2,573,596
$2,833,546
+10%
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