STRAUB FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,259,452
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,979,860
Fees to Service Providers
46%
Grants
38%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,971,762
$8,533,133
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,449
$697,486
+393%
Other
$17,005
$28,833
+70%
Total Revenues
$5,130,216
$9,259,452
+80%
Expenses
2023
2024
Change
Grants
$1,364,526
$760,622
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$770,591
$903,845
+17%
Advertising & Promotion
$5,868
$4,073
-31%
Offices, Occupancy & IT
$80,932
$66,487
-18%
Interest
$0
$0
-
Depreciation
$4,739
$4,740
+0%
Other
$280,650
$240,093
-14%
Total Expenses
$2,507,306
$1,979,860
-21%
Net income
2023
2024
Change
Net income
+$2,622,910
+$7,279,592
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$1,695,953
$1,172,100
-31%
Admin
$363,779
$389,281
+7%
Fundraising
$447,574
$418,479
-7%
Total Expenses
$2,507,306
$1,979,860
-21%
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