SWEDENBORG FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,222,438
Contributions
72%
Investments
14%
Other
13%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,734,046
Other
61%
Fees to Service Providers
15%
Salaries & Benefits
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,529
$2,326,366
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,922
$26,748
+34%
Investments
$430,811
$461,349
+7%
Other
$736,543
$407,975
-45%
Total Revenues
$2,152,805
$3,222,438
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,873,596
$363,691
-81%
Fees to Service Providers
$559,566
$413,063
-26%
Advertising & Promotion
$182,236
$139,244
-24%
Offices, Occupancy & IT
$75,948
$114,938
+51%
Interest
$0
$0
-
Depreciation
$26,104
$33,204
+27%
Other
$178,563
$1,669,906
+835%
Total Expenses
$2,896,013
$2,734,046
-6%
Net income
2023
2024
Change
Net income
-$743,208
+$488,392
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$2,021,950
$1,884,935
-7%
Admin
$536,029
$477,870
-11%
Fundraising
$338,034
$371,241
+10%
Total Expenses
$2,896,013
$2,734,046
-6%
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