NONPROFIT FINANCE FUND
NONPROFIT FINANCE FUND
NONPROFIT FINANCE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,792,086
Program Services
45%
Contributions
38%
Government Grants
13%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,681,417
Salaries & Benefits
58%
Interest
17%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,580,291
$12,201,015
+119%
Government Grants
$4,916,858
$4,208,996
-14%
Fundraising Events
$0
$0
-
Program Services
$13,467,822
$14,435,137
+7%
Membership Dues
$0
$0
-
Investments
$627,888
$921,498
+47%
Other
$25,440
$25,440
+0%
Total Revenues
$24,618,299
$31,792,086
+29%
Expenses
2023
2024
Change
Grants
$912,000
$1,073,594
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,077,123
$15,996,321
-12%
Fees to Service Providers
$1,967,726
$2,269,959
+15%
Advertising & Promotion
$50
$2,271
+4442%
Offices, Occupancy & IT
$1,599,646
$1,457,770
-9%
Interest
$3,029,802
$4,815,558
+59%
Depreciation
$268,946
$241,002
-10%
Other
$318,247
$1,824,942
+473%
Total Expenses
$26,173,540
$27,681,417
+6%
Net income
2023
2024
Change
Net income
-$1,555,241
+$4,110,669
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$18,135,299
$20,417,397
+13%
Admin
$7,137,677
$5,947,100
-17%
Fundraising
$900,564
$1,316,920
+46%
Total Expenses
$26,173,540
$27,681,417
+6%
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