THE ASTRAEA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,515,698
Contributions
72%
Government Grants
21%
Other
5%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,202,380
Grants
36%
Salaries & Benefits
33%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,723,789
$12,659,061
+121%
Government Grants
$3,928,254
$3,646,151
-7%
Fundraising Events
$0
$0
-
Program Services
$550
$37,412
+6702%
Membership Dues
$0
$0
-
Investments
$285,592
$342,615
+20%
Other
$113,666
$830,459
+631%
Total Revenues
$10,051,851
$17,515,698
+74%
Expenses
2023
2024
Change
Grants
$3,409,199
$5,459,271
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,491,561
$5,003,673
+11%
Fees to Service Providers
$2,236,803
$2,245,963
+0%
Advertising & Promotion
$9,038
$14,403
+59%
Offices, Occupancy & IT
$358,279
$349,107
-3%
Interest
$2,324
$7,467
+221%
Depreciation
$41,666
$2,775
-93%
Other
$3,893,106
$2,119,721
-46%
Total Expenses
$14,441,976
$15,202,380
+5%
Net income
2023
2024
Change
Net income
-$4,390,125
+$2,313,318
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$11,349,751
$11,429,263
+1%
Admin
$1,975,026
$2,442,759
+24%
Fundraising
$1,117,199
$1,330,358
+19%
Total Expenses
$14,441,976
$15,202,380
+5%
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