THE TAYLOR FAMILY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,747,513
Contributions
54%
Other
26%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,827,670
Grants
67%
Salaries & Benefits
17%
Other
16%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$956,325
$938,667
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333,811
$352,989
+6%
Other
$598,478
$455,857
-24%
Total Revenues
$1,888,614
$1,747,513
-7%
Expenses
2023
2024
Change
Grants
$968,357
$1,218,996
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,636
$304,836
+4%
Fees to Service Providers
$5,800
$6,100
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,750
$2,670
-66%
Other
$234,769
$295,068
+26%
Total Expenses
$1,509,312
$1,827,670
+21%
Net income
2023
2024
Change
Net income
+$379,302
-$80,157
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,149
$1,648,850
+21%
Admin
$101,844
$121,170
+19%
Fundraising
$39,319
$57,650
+47%
Total Expenses
$1,509,312
$1,827,670
+21%
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