TRIGG - C M RUSSELL FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,383,240
Program Services
47%
Contributions
28%
Investments
14%
Government Grants
6%
Membership Dues
3%
Other
3%
Fundraising Events
0%
Expenses in 2024
$3,472,502
Salaries & Benefits
45%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,258,275
$930,925
-26%
Government Grants
$7,500
$200,394
+2572%
Fundraising Events
$0
$0
-
Program Services
$1,875,690
$1,585,375
-15%
Membership Dues
$83,819
$100,002
+19%
Investments
$418,083
$475,775
+14%
Other
-$30,520
$90,769
-397%
Total Revenues
$3,612,847
$3,383,240
-6%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,704
$1,570,609
+7%
Fees to Service Providers
$367,036
$379,174
+3%
Advertising & Promotion
$121,189
$117,018
-3%
Offices, Occupancy & IT
$327,652
$362,072
+11%
Interest
$0
$0
-
Depreciation
$358,264
$361,261
+1%
Other
$552,975
$682,368
+23%
Total Expenses
$3,192,320
$3,472,502
+9%
Net income
2023
2024
Change
Net income
+$420,527
-$89,262
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$845,208
$932,530
+10%
Admin
$910,560
$905,891
-1%
Fundraising
$1,436,552
$1,634,081
+14%
Total Expenses
$3,192,320
$3,472,502
+9%
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