THE FULLER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,141,876
Program Services
66%
Contributions
18%
Investments
15%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,776,555
Grants
45%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,870,412
$1,424,937
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,949,581
$5,412,865
+9%
Membership Dues
$0
$0
-
Investments
$556,062
$1,192,919
+115%
Other
$6,320,776
$111,155
-98%
Total Revenues
$13,696,831
$8,141,876
-41%
Expenses
2023
2024
Change
Grants
$3,930,038
$3,924,700
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,536,412
$3,391,065
-4%
Fees to Service Providers
$492,873
$564,632
+15%
Advertising & Promotion
$53,643
$80,156
+49%
Offices, Occupancy & IT
$378,314
$422,159
+12%
Interest
$0
$0
-
Depreciation
$31,459
$10,486
-67%
Other
$396,211
$383,357
-3%
Total Expenses
$8,818,950
$8,776,555
0%
Net income
2023
2024
Change
Net income
+$4,877,881
-$634,679
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$7,525,932
$7,519,258
0%
Admin
$1,124,171
$1,023,461
-9%
Fundraising
$168,847
$233,836
+38%
Total Expenses
$8,818,950
$8,776,555
0%
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