Foundation Communities Inc
Foundation Communities Inc
Foundation Communities Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,038,857
Contributions
44%
Program Services
27%
Government Grants
16%
Investments
11%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,144,476
Other
69%
Salaries & Benefits
16%
Interest
5%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,500,513
$21,786,919
+18%
Government Grants
$6,731,938
$8,034,459
+19%
Fundraising Events
$0
$0
-
Program Services
$10,123,946
$13,269,413
+31%
Membership Dues
$0
$0
-
Investments
$4,999,522
$5,471,544
+9%
Other
$898,706
$1,476,522
+64%
Total Revenues
$41,254,625
$50,038,857
+21%
Expenses
2023
2024
Change
Grants
$1,003,435
$1,053,875
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,707,253
$5,303,866
-77%
Fees to Service Providers
$495,643
$685,608
+38%
Advertising & Promotion
$318,756
$242,481
-24%
Offices, Occupancy & IT
$1,048,337
$1,227,113
+17%
Interest
$1,609,689
$1,595,670
-1%
Depreciation
$435,508
$594,132
+36%
Other
$2,611,759
$23,441,731
+798%
Total Expenses
$30,230,380
$34,144,476
+13%
Net income
2023
2024
Change
Net income
+$11,024,245
+$15,894,381
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$26,012,590
$28,940,398
+11%
Admin
$2,942,420
$3,926,104
+33%
Fundraising
$1,275,370
$1,277,974
+0%
Total Expenses
$30,230,380
$34,144,476
+13%
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