END WELL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$727,045
Contributions
67%
Program Services
25%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,206,848
Other
51%
Salaries & Benefits
30%
Advertising & Promotion
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,737,869
$487,656
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,533
$182,461
+13%
Membership Dues
$0
$0
-
Investments
$56
$39,034
+69604%
Other
$0
$17,894
-
Total Revenues
$1,899,458
$727,045
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,764
$359,710
+45%
Fees to Service Providers
$152,606
$98,649
-35%
Advertising & Promotion
$88,627
$114,155
+29%
Offices, Occupancy & IT
$21,715
$16,063
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,179
$618,271
+43%
Total Expenses
$943,891
$1,206,848
+28%
Net income
2023
2024
Change
Net income
+$955,567
-$479,803
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$724,002
$987,153
+36%
Admin
$56,798
$77,013
+36%
Fundraising
$163,091
$142,682
-13%
Total Expenses
$943,891
$1,206,848
+28%
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