IOLA Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,136,887
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,478,492
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
11%
Grants
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,472,602
$2,123,652
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,703
$1,147
-69%
Other
$28,605
$12,088
-58%
Total Revenues
$2,504,910
$2,136,887
-15%
Expenses
2023
2024
Change
Grants
$678,783
$232,032
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,912,522
$1,506,367
-21%
Fees to Service Providers
$224,493
$278,503
+24%
Advertising & Promotion
$623,022
$55,329
-91%
Offices, Occupancy & IT
$93,889
$86,489
-8%
Interest
$0
$0
-
Depreciation
$9,988
$6,965
-30%
Other
$609,667
$312,807
-49%
Total Expenses
$4,152,364
$2,478,492
-40%
Net income
2023
2024
Change
Net income
-$1,647,454
-$341,605
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,234,066
$1,780,302
-45%
Admin
$501,117
$310,760
-38%
Fundraising
$417,181
$387,430
-7%
Total Expenses
$4,152,364
$2,478,492
-40%
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