THE DONOVAN & BANK FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$838,148
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,302
Other
65%
Salaries & Benefits
32%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$887,936
$837,018
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$894
-
Other
$2,274
$236
-90%
Total Revenues
$890,210
$838,148
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,456
$267,711
+12%
Fees to Service Providers
$24,999
$7,270
-71%
Advertising & Promotion
$24,181
$2,361
-90%
Offices, Occupancy & IT
$13,667
$13,171
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$581,738
$537,789
-8%
Total Expenses
$884,041
$828,302
-6%
Net income
2023
2024
Change
Net income
+$6,169
+$9,846
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$840,802
$787,731
-6%
Admin
$43,239
$36,752
-15%
Fundraising
$0
$3,819
-
Total Expenses
$884,041
$828,302
-6%
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