ELKHORN SLOUGH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,674,181
Contributions
55%
Government Grants
38%
Investments
4%
Other
3%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,428,542
Salaries & Benefits
45%
Fees to Service Providers
42%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,991,763
$5,313,312
+167%
Government Grants
$2,613,840
$3,680,560
+41%
Fundraising Events
$0
$210
-
Program Services
$60,152
$34,533
-43%
Membership Dues
$0
$0
-
Investments
$272,123
$349,702
+29%
Other
$307,995
$295,864
-4%
Total Revenues
$5,245,873
$9,674,181
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,142,886
$2,429,941
+13%
Fees to Service Providers
$1,842,505
$2,254,430
+22%
Advertising & Promotion
$36,490
$41,796
+15%
Offices, Occupancy & IT
$196,671
$218,568
+11%
Interest
$0
$0
-
Depreciation
$122,759
$142,422
+16%
Other
$290,507
$341,385
+18%
Total Expenses
$4,631,818
$5,428,542
+17%
Net income
2023
2024
Change
Net income
+$614,055
+$4,245,639
+591%
Functional Expenses
Summary
2023
2024
Change
Program
$3,581,645
$4,332,202
+21%
Admin
$628,847
$667,530
+6%
Fundraising
$421,326
$428,810
+2%
Total Expenses
$4,631,818
$5,428,542
+17%
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