Annika Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,615,745
Program Services
56%
Contributions
38%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,006,478
Other
48%
Salaries & Benefits
27%
Fees to Service Providers
13%
Advertising & Promotion
6%
Grants
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,123
$989,470
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,116,438
$1,463,685
+31%
Membership Dues
$0
$0
-
Investments
$41,487
$72,852
+76%
Other
$39,829
$89,738
+125%
Total Revenues
$1,878,877
$2,615,745
+39%
Expenses
2023
2024
Change
Grants
$60,000
$101,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,299
$546,956
+10%
Fees to Service Providers
$156,660
$261,306
+67%
Advertising & Promotion
$34,797
$121,701
+250%
Offices, Occupancy & IT
$22,264
$18,535
-17%
Interest
$0
$0
-
Depreciation
$1,804
$1,804
+0%
Other
$894,593
$955,176
+7%
Total Expenses
$1,667,417
$2,006,478
+20%
Net income
2023
2024
Change
Net income
+$211,460
+$609,267
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,464
$1,283,550
+10%
Admin
$236,447
$279,728
+18%
Fundraising
$264,506
$443,200
+68%
Total Expenses
$1,667,417
$2,006,478
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)