The American-Scandinavian Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,827,744
Contributions
48%
Other
21%
Investments
17%
Program Services
6%
Fundraising Events
5%
Membership Dues
2%
Government Grants
2%
Expenses in 2024
$5,631,011
Salaries & Benefits
40%
Grants
25%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
8%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,755,952
$2,784,519
+59%
Government Grants
$7,886
$90,515
+1048%
Fundraising Events
$435,000
$286,000
-34%
Program Services
$256,240
$320,666
+25%
Membership Dues
$137,596
$125,454
-9%
Investments
$1,047,951
$995,852
-5%
Other
$609,201
$1,224,738
+101%
Total Revenues
$4,249,826
$5,827,744
+37%
Expenses
2023
2024
Change
Grants
$656,052
$1,390,066
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,075,067
$2,234,723
+8%
Fees to Service Providers
$381,113
$443,575
+16%
Advertising & Promotion
$1,009
$3,081
+205%
Offices, Occupancy & IT
$864,220
$789,496
-9%
Interest
$0
$0
-
Depreciation
$594,886
$586,442
-1%
Other
$117,664
$183,628
+56%
Total Expenses
$4,690,011
$5,631,011
+20%
Net income
2023
2024
Change
Net income
-$440,185
+$196,733
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$3,709,857
$4,677,969
+26%
Admin
$690,952
$721,971
+4%
Fundraising
$289,202
$231,071
-20%
Total Expenses
$4,690,011
$5,631,011
+20%
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