THE FOUNTAIN FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,304,432
Contributions
95%
Government Grants
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,654,799
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,976,715
$2,191,079
+11%
Government Grants
$35,475
$66,300
+87%
Fundraising Events
$0
$0
-
Program Services
$22,052
$34,214
+55%
Membership Dues
$0
$0
-
Investments
$7,192
$12,839
+79%
Other
$0
$0
-
Total Revenues
$2,041,434
$2,304,432
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,912
$924,325
+45%
Fees to Service Providers
$126,306
$241,632
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,543
$97,153
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,933
$391,689
+29%
Total Expenses
$1,123,694
$1,654,799
+47%
Net income
2023
2024
Change
Net income
+$917,740
+$649,633
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$824,230
$1,209,125
+47%
Admin
$163,449
$173,853
+6%
Fundraising
$136,015
$271,821
+100%
Total Expenses
$1,123,694
$1,654,799
+47%
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