THE NETHERLAND-AMERICA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,435,867
Contributions
82%
Fundraising Events
12%
Other
3%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,158,762
Grants
81%
Salaries & Benefits
8%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,866,675
$5,249,029
+83%
Government Grants
$0
$0
-
Fundraising Events
$896,097
$799,434
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,872
$187,259
+4%
Other
$95,024
$200,145
+111%
Total Revenues
$4,038,668
$6,435,867
+59%
Expenses
2023
2024
Change
Grants
$1,497,942
$4,971,725
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,291
$511,787
-6%
Fees to Service Providers
$204,234
$298,279
+46%
Advertising & Promotion
$9,670
$12,310
+27%
Offices, Occupancy & IT
$56,863
$66,233
+16%
Interest
$0
$0
-
Depreciation
$1,290
$0
-100%
Other
$327,623
$298,428
-9%
Total Expenses
$2,643,913
$6,158,762
+133%
Net income
2023
2024
Change
Net income
+$1,394,755
+$277,105
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,973,766
$5,365,904
+172%
Admin
$249,514
$286,242
+15%
Fundraising
$420,633
$506,616
+20%
Total Expenses
$2,643,913
$6,158,762
+133%
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