FLINN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,915,239
Other
92%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,528,134
Grants
48%
Salaries & Benefits
26%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860,000
$100,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,532,637
$1,404,665
-8%
Other
$30,049,170
$18,410,574
-39%
Total Revenues
$32,441,807
$19,915,239
-39%
Expenses
2023
2024
Change
Grants
$6,681,817
$7,512,877
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,910,115
$3,963,404
+1%
Fees to Service Providers
$1,087,509
$1,207,672
+11%
Advertising & Promotion
$79,998
$65,201
-18%
Offices, Occupancy & IT
$277,309
$333,914
+20%
Interest
$0
$0
-
Depreciation
$245,484
$324,163
+32%
Other
$1,114,147
$2,120,903
+90%
Total Expenses
$13,396,379
$15,528,134
+16%
Net income
2023
2024
Change
Net income
+$19,045,428
+$4,387,105
-77%
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