NDH Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,147,903
Contributions
98%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,573,401
Grants
76%
Other
24%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,757,054
$5,051,397
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$30,429
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,402
$63,004
-22%
Other
-$365
$3,073
-942%
Total Revenues
$4,837,091
$5,147,903
+6%
Expenses
2023
2024
Change
Grants
$1,300,150
$2,717,752
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,736
$8,802
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,996
$3,996
+0%
Interest
$0
$0
-
Depreciation
$203
$204
+0%
Other
$887,000
$842,647
-5%
Total Expenses
$2,206,085
$3,573,401
+62%
Net income
2023
2024
Change
Net income
+$2,631,006
+$1,574,502
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,150
$2,717,752
+109%
Admin
$905,935
$855,649
-6%
Fundraising
$0
$0
-
Total Expenses
$2,206,085
$3,573,401
+62%
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