GAMMA PHI BETA FOUNDATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,390,102
Contributions
63%
Other
21%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,992,607
Grants
43%
Salaries & Benefits
23%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,417,024
$2,147,583
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$363,064
$520,059
+43%
Other
$600,149
$722,460
+20%
Total Revenues
$7,380,237
$3,390,102
-54%
Expenses
2023
2024
Change
Grants
$1,278,479
$1,298,570
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,866
$699,163
+7%
Fees to Service Providers
$255,442
$429,798
+68%
Advertising & Promotion
$1,817
$205
-89%
Offices, Occupancy & IT
$30,510
$108,270
+255%
Interest
$0
$0
-
Depreciation
$376
$0
-100%
Other
$325,192
$456,601
+40%
Total Expenses
$2,544,682
$2,992,607
+18%
Net income
2023
2024
Change
Net income
+$4,835,555
+$397,495
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,819,104
$1,966,148
+8%
Admin
$497,657
$738,610
+48%
Fundraising
$227,921
$287,849
+26%
Total Expenses
$2,544,682
$2,992,607
+18%
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