LONGYEAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,141,276
Contributions
66%
Other
21%
Investments
8%
Program Services
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,880,429
Salaries & Benefits
54%
Depreciation
18%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,364,241
$3,405,592
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,317
$176,656
+52%
Membership Dues
$52,345
$54,710
+5%
Investments
$317,808
$434,012
+37%
Other
$707,379
$1,070,306
+51%
Total Revenues
$8,558,090
$5,141,276
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,051,383
$3,147,761
+3%
Fees to Service Providers
$249,304
$318,825
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$985,064
$1,043,229
+6%
Interest
$0
$0
-
Depreciation
$719,996
$1,073,910
+49%
Other
$300,929
$296,704
-1%
Total Expenses
$5,306,676
$5,880,429
+11%
Net income
2023
2024
Change
Net income
+$3,251,414
-$739,153
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$4,055,215
$4,755,492
+17%
Admin
$782,785
$763,439
-2%
Fundraising
$468,676
$361,498
-23%
Total Expenses
$5,306,676
$5,880,429
+11%
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