ONWARD A LEGACY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,147,847
Contributions
50%
Government Grants
28%
Program Services
15%
Investments
4%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$3,846,492
Salaries & Benefits
43%
Other
33%
Grants
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,078,479
$2,595,775
+25%
Government Grants
$1,595,542
$1,416,542
-11%
Fundraising Events
$0
$0
-
Program Services
$257,055
$746,764
+191%
Membership Dues
$35,849
$29,056
-19%
Investments
$145,696
$224,083
+54%
Other
$45,912
$135,627
+195%
Total Revenues
$4,158,533
$5,147,847
+24%
Expenses
2023
2024
Change
Grants
$915,359
$441,892
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,817
$1,660,143
+17%
Fees to Service Providers
$155,615
$264,483
+70%
Advertising & Promotion
$0
$8,186
-
Offices, Occupancy & IT
$52,761
$140,748
+167%
Interest
$0
$1,479
-
Depreciation
$59,387
$59,387
+0%
Other
$1,181,609
$1,270,174
+7%
Total Expenses
$3,781,548
$3,846,492
+2%
Net income
2023
2024
Change
Net income
+$376,985
+$1,301,355
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$3,141,673
$3,341,380
+6%
Admin
$519,510
$403,002
-22%
Fundraising
$120,365
$102,110
-15%
Total Expenses
$3,781,548
$3,846,492
+2%
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