GILROY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,577,194
Investments
44%
Contributions
44%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,263,401
Grants
69%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
8%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,193,622
$1,139,692
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,429,415
$1,146,835
-20%
Other
$994,784
$290,667
-71%
Total Revenues
$3,617,821
$2,577,194
-29%
Expenses
2023
2024
Change
Grants
$873,195
$1,563,024
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,571
$213,315
+25%
Fees to Service Providers
$288,194
$270,458
-6%
Advertising & Promotion
$8,937
$1,638
-82%
Offices, Occupancy & IT
$37,227
$38,626
+4%
Interest
$871
$2,330
+168%
Depreciation
$0
$0
-
Other
$124,204
$174,010
+40%
Total Expenses
$1,503,199
$2,263,401
+51%
Net income
2023
2024
Change
Net income
+$2,114,622
+$313,793
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$945,164
$1,601,427
+69%
Admin
$558,035
$661,974
+19%
Fundraising
$0
$0
-
Total Expenses
$1,503,199
$2,263,401
+51%
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