USEA FOUNDATION
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$452,473
Contributions
75%
Investments
21%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$475,028
Grants
87%
Fees to Service Providers
9%
Advertising & Promotion
1%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,568
$340,570
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,656
$97,233
+10%
Other
$74,297
$14,670
-80%
Total Revenues
$954,521
$452,473
-53%
Expenses
2023
2024
Change
Grants
$396,145
$415,026
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,204
$44,153
+190%
Advertising & Promotion
$7,000
$7,000
+0%
Offices, Occupancy & IT
$273
$662
+142%
Interest
$0
$0
-
Depreciation
$210
$2,165
+931%
Other
$30,360
$6,022
-80%
Total Expenses
$449,192
$475,028
+6%
Net income
2023
2024
Change
Net income
+$505,329
-$22,555
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$396,145
$415,026
+5%
Admin
$35,917
$56,426
+57%
Fundraising
$17,130
$3,576
-79%
Total Expenses
$449,192
$475,028
+6%
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