FirstDay Foundation
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$67,463,542
Program Services
64%
Investments
33%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,593,963
Salaries & Benefits
34%
Grants
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Other
8%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$765,634
$362,653
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,820,031
$43,213,833
+9%
Membership Dues
$0
$0
-
Investments
$12,922,156
$22,464,551
+74%
Other
$8,702,744
$1,422,505
-84%
Total Revenues
$62,210,565
$67,463,542
+8%
Expenses
2023
2024
Change
Grants
$23,165,250
$15,919,187
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,632,810
$21,674,859
+30%
Fees to Service Providers
$7,375,761
$8,168,183
+11%
Advertising & Promotion
$504,518
$762,972
+51%
Offices, Occupancy & IT
$6,901,468
$10,300,055
+49%
Interest
$0
$0
-
Depreciation
$4,450,835
$2,327,260
-48%
Other
$4,109,893
$5,441,447
+32%
Total Expenses
$63,140,535
$64,593,963
+2%
Net income
2023
2024
Change
Net income
-$929,970
+$2,869,579
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$61,761,695
$63,159,732
+2%
Admin
$0
$0
-
Fundraising
$1,378,840
$1,434,231
+4%
Total Expenses
$63,140,535
$64,593,963
+2%
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