CONGAREE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,523,136
Contributions
74%
Investments
12%
Other
7%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,515,137
Fees to Service Providers
34%
Other
32%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,325,139
$2,612,397
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,469
$234,355
+12%
Membership Dues
$0
$0
-
Investments
$357,321
$413,928
+16%
Other
$121,276
$262,456
+116%
Total Revenues
$3,013,205
$3,523,136
+17%
Expenses
2023
2024
Change
Grants
$15,000
$24,495
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,927
$261,291
+296%
Fees to Service Providers
$446,816
$516,927
+16%
Advertising & Promotion
$1,532
$207
-86%
Offices, Occupancy & IT
$281,519
$146,887
-48%
Interest
$0
$0
-
Depreciation
$133,807
$76,398
-43%
Other
$256,507
$488,932
+91%
Total Expenses
$1,201,108
$1,515,137
+26%
Net income
2023
2024
Change
Net income
+$1,812,097
+$2,007,999
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,897
$970,153
-7%
Admin
$130,630
$403,432
+209%
Fundraising
$30,581
$141,552
+363%
Total Expenses
$1,201,108
$1,515,137
+26%
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