What If Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$785,159
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$611,097
Grants
86%
Salaries & Benefits
10%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,792
$784,571
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$15
-52%
Other
$0
$573
-
Total Revenues
$519,823
$785,159
+51%
Expenses
2023
2024
Change
Grants
$359,450
$525,651
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,302
$58,259
-63%
Fees to Service Providers
$9,730
$12,139
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,509
$3,324
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,628
$11,724
-59%
Total Expenses
$560,619
$611,097
+9%
Net income
2023
2024
Change
Net income
-$40,796
+$174,062
-527%
Functional Expenses
Summary
2023
2024
Change
Program
$500,412
$576,946
+15%
Admin
$30,036
$18,925
-37%
Fundraising
$30,171
$15,226
-50%
Total Expenses
$560,619
$611,097
+9%
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