ALISA ANN RUCH BURN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,085
Contributions
91%
Other
7%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,128,230
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
11%
Grants
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$678,890
$927,099
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,225
$2,950
+33%
Membership Dues
$0
$0
-
Investments
$16,834
$14,349
-15%
Other
$122,216
$73,687
-40%
Total Revenues
$820,165
$1,018,085
+24%
Expenses
2023
2024
Change
Grants
$53,312
$33,151
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,936
$548,635
+6%
Fees to Service Providers
$140,844
$124,933
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,036
$26,055
-23%
Interest
$4,054
$3,953
-2%
Depreciation
$878
$662
-25%
Other
$388,055
$390,841
+1%
Total Expenses
$1,141,115
$1,128,230
-1%
Net income
2023
2024
Change
Net income
-$320,950
-$110,145
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$974,219
$950,083
-2%
Admin
$56,529
$60,167
+6%
Fundraising
$110,367
$117,980
+7%
Total Expenses
$1,141,115
$1,128,230
-1%
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