GRAYSON COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,434,645
Contributions
60%
Investments
29%
Other
7%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$824,527
Grants
71%
Fees to Service Providers
16%
Other
12%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,673
$1,448,715
+123%
Government Grants
$0
$0
-
Fundraising Events
$112,612
$103,544
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$575,435
$715,792
+24%
Other
$344,539
$166,594
-52%
Total Revenues
$1,682,259
$2,434,645
+45%
Expenses
2023
2024
Change
Grants
$448,613
$589,080
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,477
$129,837
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,439
$5,438
0%
Other
$59,145
$100,172
+69%
Total Expenses
$626,674
$824,527
+32%
Net income
2023
2024
Change
Net income
+$1,055,585
+$1,610,118
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$470,697
$623,333
+32%
Admin
$127,750
$148,976
+17%
Fundraising
$28,227
$52,218
+85%
Total Expenses
$626,674
$824,527
+32%
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