NUTRIENTS FOR LIFE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$866,348
Contributions
50%
Program Services
19%
Fundraising Events
13%
Investments
9%
Other
9%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,050,596
Other
42%
Salaries & Benefits
40%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,663
$434,130
+1%
Government Grants
$0
$0
-
Fundraising Events
$174,255
$109,820
-37%
Program Services
$0
$168,475
-
Membership Dues
$0
$0
-
Investments
$56,052
$78,871
+41%
Other
-$14,135
$75,052
-631%
Total Revenues
$644,835
$866,348
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,181
$423,338
-11%
Fees to Service Providers
$77,675
$158,559
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,358
$24,041
+67%
Interest
$0
$0
-
Depreciation
$845
$845
+0%
Other
$191,074
$443,813
+132%
Total Expenses
$759,133
$1,050,596
+38%
Net income
2023
2024
Change
Net income
-$114,298
-$184,248
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$462,360
$732,512
+58%
Admin
$164,539
$276,442
+68%
Fundraising
$132,234
$41,642
-69%
Total Expenses
$759,133
$1,050,596
+38%
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