VENN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,088,292
Contributions
92%
Program Services
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,848,427
Other
64%
Grants
21%
Salaries & Benefits
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,844,580
$6,496,346
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$578,514
$517,944
-10%
Membership Dues
$0
$0
-
Investments
$45,756
$74,002
+62%
Other
$0
$0
-
Total Revenues
$4,468,850
$7,088,292
+59%
Expenses
2023
2024
Change
Grants
$395,902
$394,995
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,114
$228,076
+3%
Fees to Service Providers
$30,212
$29,156
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,160
$22,403
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,372,968
$1,173,797
-78%
Total Expenses
$6,042,356
$1,848,427
-69%
Net income
2023
2024
Change
Net income
-$1,573,506
+$5,239,865
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$5,881,599
$1,675,171
-72%
Admin
$115,723
$117,807
+2%
Fundraising
$45,034
$55,449
+23%
Total Expenses
$6,042,356
$1,848,427
-69%
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