Grapevine giving foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,084,366
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,422,061
Grants
86%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,131,877
$9,924,817
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,433
$0
-100%
Membership Dues
$0
$0
-
Investments
$36,957
$159,549
+332%
Other
$0
$0
-
Total Revenues
$10,328,267
$10,084,366
-2%
Expenses
2023
2024
Change
Grants
$10,124,919
$8,102,321
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,167
$671,657
+179%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$642,772
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,311
-
Total Expenses
$10,366,086
$9,422,061
-9%
Net income
2023
2024
Change
Net income
-$37,819
+$662,305
-1851%
Functional Expenses
Summary
2023
2024
Change
Program
$10,361,522
$8,105,669
-22%
Admin
$4,564
$1,316,392
+28743%
Fundraising
$0
$0
-
Total Expenses
$10,366,086
$9,422,061
-9%
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