Emilio Nares Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,370,788
Contributions
63%
Other
25%
Government Grants
10%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,069,184
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$742,453
$870,097
+17%
Government Grants
$0
$133,482
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,539
$25,580
+200%
Other
$234,056
$341,629
+46%
Total Revenues
$985,048
$1,370,788
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,051
$727,335
-9%
Fees to Service Providers
$86,960
$57,184
-34%
Advertising & Promotion
$0
$5,465
-
Offices, Occupancy & IT
$18,137
$62,634
+245%
Interest
$4,485
$0
-100%
Depreciation
$24,970
$39,102
+57%
Other
$180,483
$177,464
-2%
Total Expenses
$1,110,086
$1,069,184
-4%
Net income
2023
2024
Change
Net income
-$125,038
+$301,604
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$672,337
$768,602
+14%
Admin
$273,599
$121,913
-55%
Fundraising
$164,150
$178,669
+9%
Total Expenses
$1,110,086
$1,069,184
-4%
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