FULFILLMENT FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,703,973
Contributions
74%
Fundraising Events
14%
Program Services
8%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,866,054
Salaries & Benefits
58%
Grants
13%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,995,389
$2,726,927
-9%
Government Grants
$0
$0
-
Fundraising Events
$402,778
$526,092
+31%
Program Services
$266,400
$291,775
+10%
Membership Dues
$0
$0
-
Investments
$77,320
$159,179
+106%
Other
$0
$0
-
Total Revenues
$3,741,887
$3,703,973
-1%
Expenses
2023
2024
Change
Grants
$274,400
$519,201
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,001,623
$2,254,192
+13%
Fees to Service Providers
$324,202
$414,869
+28%
Advertising & Promotion
$669
$0
-100%
Offices, Occupancy & IT
$220,353
$288,778
+31%
Interest
$0
$0
-
Depreciation
$25,554
$48,067
+88%
Other
$335,783
$340,947
+2%
Total Expenses
$3,182,584
$3,866,054
+21%
Net income
2023
2024
Change
Net income
+$559,303
-$162,081
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,127,957
$2,622,005
+23%
Admin
$436,025
$559,023
+28%
Fundraising
$618,602
$685,026
+11%
Total Expenses
$3,182,584
$3,866,054
+21%
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