THE CARROLL SHELBY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,155,298
Contributions
52%
Other
43%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,034,314
Depreciation
54%
Grants
26%
Salaries & Benefits
8%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,820
$605,395
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,936
$56,538
-2%
Other
$19,486
$493,365
+2432%
Total Revenues
$808,242
$1,155,298
+43%
Expenses
2023
2024
Change
Grants
$301,245
$271,100
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,418
$84,654
+132%
Fees to Service Providers
$26,645
$33,545
+26%
Advertising & Promotion
$7,110
$1,488
-79%
Offices, Occupancy & IT
$53,186
$12,946
-76%
Interest
$0
$0
-
Depreciation
$4,378
$560,116
+12694%
Other
$63,975
$70,465
+10%
Total Expenses
$492,957
$1,034,314
+110%
Net income
2023
2024
Change
Net income
+$315,285
+$120,984
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$301,245
$271,100
-10%
Admin
$158,858
$720,794
+354%
Fundraising
$32,854
$42,420
+29%
Total Expenses
$492,957
$1,034,314
+110%
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