Albertine Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,648,156
Contributions
75%
Government Grants
22%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,760,501
Grants
48%
Other
43%
Salaries & Benefits
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,385,989
$4,212,763
-22%
Government Grants
$1,367,112
$1,268,133
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$43,085
-
Membership Dues
$0
$0
-
Investments
$77,254
$118,010
+53%
Other
$22,008
$6,165
-72%
Total Revenues
$6,852,363
$5,648,156
-18%
Expenses
2023
2024
Change
Grants
$1,960,560
$2,284,757
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,447
$227,253
+8%
Fees to Service Providers
$129,215
$134,475
+4%
Advertising & Promotion
$0
$2,523
-
Offices, Occupancy & IT
$18,100
$52,247
+189%
Interest
$0
$0
-
Depreciation
$467
$467
+0%
Other
$2,184,038
$2,058,779
-6%
Total Expenses
$4,502,827
$4,760,501
+6%
Net income
2023
2024
Change
Net income
+$2,349,536
+$887,655
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$4,133,078
$4,334,265
+5%
Admin
$230,078
$266,527
+16%
Fundraising
$139,671
$159,709
+14%
Total Expenses
$4,502,827
$4,760,501
+6%
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