Overflow Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$532,272
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$600,561
Grants
82%
Salaries & Benefits
12%
Other
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,020
$528,609
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$3,663
+40600%
Other
$970
$0
-100%
Total Revenues
$323,999
$532,272
+64%
Expenses
2023
2024
Change
Grants
$104,895
$493,556
+371%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$69,600
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,126
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,686
$37,405
+250%
Total Expenses
$117,707
$600,561
+410%
Net income
2023
2024
Change
Net income
+$206,292
-$68,289
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$113,362
$543,556
+379%
Admin
$4,345
$57,005
+1212%
Fundraising
$0
$0
-
Total Expenses
$117,707
$600,561
+410%
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