THE FOSTER ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,439,957
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,256,945
Grants
52%
Salaries & Benefits
28%
Fees to Service Providers
11%
Other
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,244,115
$5,245,879
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,339
$183,393
+128%
Other
$15,034
$10,685
-29%
Total Revenues
$5,339,488
$5,439,957
+2%
Expenses
2023
2024
Change
Grants
$3,987,964
$2,717,243
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,211
$1,456,127
+14%
Fees to Service Providers
$410,901
$581,267
+41%
Advertising & Promotion
$41,096
$79,225
+93%
Offices, Occupancy & IT
$92,597
$111,483
+20%
Interest
$0
$0
-
Depreciation
$182,559
$120,125
-34%
Other
$141,942
$191,475
+35%
Total Expenses
$6,132,270
$5,256,945
-14%
Net income
2023
2024
Change
Net income
-$792,782
+$183,012
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,989,132
$4,172,881
-16%
Admin
$847,605
$558,570
-34%
Fundraising
$295,533
$525,494
+78%
Total Expenses
$6,132,270
$5,256,945
-14%
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