THE ANDREW GOODMAN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,517,683
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,689,681
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$990,002
$1,506,621
+52%
Government Grants
$152,647
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,990
$10,153
-77%
Other
$0
$909
-
Total Revenues
$1,187,639
$1,517,683
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,925
$1,165,015
+6%
Fees to Service Providers
$414,453
$160,937
-61%
Advertising & Promotion
$123,985
$17,125
-86%
Offices, Occupancy & IT
$6,835
$10,369
+52%
Interest
$0
$0
-
Depreciation
$4,682
$3,323
-29%
Other
$302,780
$332,912
+10%
Total Expenses
$1,955,660
$1,689,681
-14%
Net income
2023
2024
Change
Net income
-$768,021
-$171,998
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,627
$1,134,421
-12%
Admin
$384,146
$351,110
-9%
Fundraising
$280,887
$204,150
-27%
Total Expenses
$1,955,660
$1,689,681
-14%
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