NFA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,507,209
Investments
45%
Contributions
42%
Other
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,870,297
Grants
73%
Salaries & Benefits
13%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900,173
$2,335,300
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,092
$15,293
-62%
Membership Dues
$0
$0
-
Investments
$1,820,501
$2,464,945
+35%
Other
$969,465
$691,671
-29%
Total Revenues
$3,730,231
$5,507,209
+48%
Expenses
2023
2024
Change
Grants
$2,634,315
$2,840,367
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,714
$514,134
-17%
Fees to Service Providers
$209,916
$182,309
-13%
Advertising & Promotion
$0
$205
-
Offices, Occupancy & IT
$108,043
$107,602
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,279
$225,680
-12%
Total Expenses
$3,831,267
$3,870,297
+1%
Net income
2023
2024
Change
Net income
-$101,036
+$1,636,912
-1720%
Functional Expenses
Summary
2023
2024
Change
Program
$3,001,529
$3,282,619
+9%
Admin
$443,400
$333,996
-25%
Fundraising
$386,338
$253,682
-34%
Total Expenses
$3,831,267
$3,870,297
+1%
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