THE SLOSS FURNACES FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$949,450
Program Services
69%
Contributions
25%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$688,051
Salaries & Benefits
47%
Other
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,726
$233,148
+459%
Government Grants
$100,917
$65,100
-35%
Fundraising Events
$0
$0
-
Program Services
$595,854
$651,202
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$738,497
$949,450
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,670
$322,891
-3%
Fees to Service Providers
$92,883
$54,584
-41%
Advertising & Promotion
$8,261
$10,807
+31%
Offices, Occupancy & IT
$30,377
$35,830
+18%
Interest
$194
$166
-14%
Depreciation
$14,484
$20,296
+40%
Other
$260,846
$243,477
-7%
Total Expenses
$738,715
$688,051
-7%
Net income
2023
2024
Change
Net income
-$218
+$261,399
-120008%
Functional Expenses
Summary
2023
2024
Change
Program
$683,748
$636,433
-7%
Admin
$54,967
$51,618
-6%
Fundraising
$0
$0
-
Total Expenses
$738,715
$688,051
-7%
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