THE ANIKA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$587,826
Government Grants
60%
Contributions
28%
Program Services
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$587,826
Other
49%
Salaries & Benefits
30%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,881
$161,687
-4%
Government Grants
$255,645
$350,092
+37%
Fundraising Events
$0
$0
-
Program Services
$58,693
$75,796
+29%
Membership Dues
$0
$0
-
Investments
$727
$251
-65%
Other
$0
$0
-
Total Revenues
$483,946
$587,826
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,185
$175,608
+99%
Fees to Service Providers
$2,899
$126,651
+4269%
Advertising & Promotion
$29,446
$0
-100%
Offices, Occupancy & IT
$11,168
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,294
$285,567
+9%
Total Expenses
$392,992
$587,826
+50%
Net income
2023
2024
Change
Net income
+$90,954
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$320,357
$504,096
+57%
Admin
$69,123
$55,564
-20%
Fundraising
$3,512
$28,166
+702%
Total Expenses
$392,992
$587,826
+50%
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