FOR-SITE Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,283,910
Contributions
82%
Other
13%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$695,326
Salaries & Benefits
33%
Grants
28%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$794,497
$1,055,955
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,751
$35,717
+39%
Membership Dues
$0
$0
-
Investments
$15,857
$25,493
+61%
Other
$0
$166,745
-
Total Revenues
$836,105
$1,283,910
+54%
Expenses
2023
2024
Change
Grants
$0
$191,455
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,883
$231,056
+11%
Fees to Service Providers
$113,343
$119,351
+5%
Advertising & Promotion
$200
$3,322
+1561%
Offices, Occupancy & IT
$42,469
$45,888
+8%
Interest
$0
$0
-
Depreciation
$791
$326
-59%
Other
$316,798
$103,928
-67%
Total Expenses
$682,484
$695,326
+2%
Net income
2023
2024
Change
Net income
+$153,621
+$588,584
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$203,099
$322,883
+59%
Admin
$424,864
$297,671
-30%
Fundraising
$54,521
$74,772
+37%
Total Expenses
$682,484
$695,326
+2%
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