LENAPE VALLEY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,612,120
Program Services
98%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,448,311
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,639
$328,379
+38%
Government Grants
$0
$0
-
Fundraising Events
$62,854
$72,624
+16%
Program Services
$28,674,569
$31,124,291
+9%
Membership Dues
$0
$0
-
Investments
$28,271
$86,359
+205%
Other
$8,243
$467
-94%
Total Revenues
$29,011,576
$31,612,120
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,407,067
$24,195,837
+13%
Fees to Service Providers
$802,933
$721,468
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,890,250
$1,885,946
0%
Interest
$208
$0
-100%
Depreciation
$511,827
$563,204
+10%
Other
$2,754,751
$3,081,856
+12%
Total Expenses
$27,367,036
$30,448,311
+11%
Net income
2023
2024
Change
Net income
+$1,644,540
+$1,163,809
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$27,034,877
$29,901,231
+11%
Admin
$205,939
$393,439
+91%
Fundraising
$126,220
$153,641
+22%
Total Expenses
$27,367,036
$30,448,311
+11%
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