Itineris Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$972,026
Contributions
64%
Fundraising Events
11%
Other
11%
Investments
10%
Government Grants
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,647,467
Grants
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$663,903
$622,134
-6%
Government Grants
$0
$38,220
-
Fundraising Events
$79,984
$108,463
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,617
$99,061
+178%
Other
$191,943
$104,148
-46%
Total Revenues
$971,447
$972,026
+0%
Expenses
2023
2024
Change
Grants
$1,812,482
$1,220,300
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,194
$336,815
+27%
Fees to Service Providers
$930
$6,400
+588%
Advertising & Promotion
$0
$25,393
-
Offices, Occupancy & IT
$39,418
$34,130
-13%
Interest
$0
$0
-
Depreciation
$1,980
$2,302
+16%
Other
$19,277
$22,127
+15%
Total Expenses
$2,139,281
$1,647,467
-23%
Net income
2023
2024
Change
Net income
-$1,167,834
-$675,441
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,812,482
$1,220,300
-33%
Admin
$794
$0
-100%
Fundraising
$326,005
$427,167
+31%
Total Expenses
$2,139,281
$1,647,467
-23%
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