SECOND AMENDMENT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,010,738
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,750,228
Fees to Service Providers
52%
Other
26%
Salaries & Benefits
12%
Advertising & Promotion
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,065,725
$8,772,464
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,865
$237,764
+1499%
Other
$830
$510
-39%
Total Revenues
$9,081,420
$9,010,738
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,685
$1,025,688
+28%
Fees to Service Providers
$3,618,011
$4,589,607
+27%
Advertising & Promotion
$1,016,489
$755,343
-26%
Offices, Occupancy & IT
$101,496
$105,773
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,287,407
$2,273,817
-1%
Total Expenses
$7,822,088
$8,750,228
+12%
Net income
2023
2024
Change
Net income
+$1,259,332
+$260,510
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$6,294,705
$7,155,918
+14%
Admin
$318,527
$405,863
+27%
Fundraising
$1,208,856
$1,188,447
-2%
Total Expenses
$7,822,088
$8,750,228
+12%
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