SOLIDAGO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,911,274
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,920,627
Grants
57%
Salaries & Benefits
21%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,384,099
$2,796,292
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,017
$4,923
+144%
Other
$93,989
$110,059
+17%
Total Revenues
$2,480,105
$2,911,274
+17%
Expenses
2023
2024
Change
Grants
$465,000
$2,252,129
+384%
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,220
$804,968
+0%
Fees to Service Providers
$284,983
$462,848
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,336
$111,112
-3%
Interest
$4,250
$0
-100%
Depreciation
$16,839
$815
-95%
Other
$296,486
$288,755
-3%
Total Expenses
$1,984,114
$3,920,627
+98%
Net income
2023
2024
Change
Net income
+$495,991
-$1,009,353
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,856
$3,709,805
+106%
Admin
$187,258
$210,822
+13%
Fundraising
$0
$0
-
Total Expenses
$1,984,114
$3,920,627
+98%
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