FOSTER TOGETHER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$373,510
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,685
Grants
65%
Salaries & Benefits
18%
Offices, Occupancy & IT
12%
Other
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,627
$365,913
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,017
$7,597
+277%
Other
$0
$0
-
Total Revenues
$281,644
$373,510
+33%
Expenses
2023
2024
Change
Grants
$141,588
$183,930
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,502
$50,192
+672%
Fees to Service Providers
$0
$1,809
-
Advertising & Promotion
$1,652
$4,191
+154%
Offices, Occupancy & IT
$29,322
$35,325
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,745
$7,238
+7%
Total Expenses
$185,809
$282,685
+52%
Net income
2023
2024
Change
Net income
+$95,835
+$90,825
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$141,588
$246,051
+74%
Admin
$44,221
$27,418
-38%
Fundraising
$0
$9,216
-
Total Expenses
$185,809
$282,685
+52%
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