SEAL-NSW FAMILY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,487,386
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,191,244
Other
64%
Fees to Service Providers
14%
Salaries & Benefits
12%
Grants
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$463,633
$1,027,744
+122%
Government Grants
$0
$0
-
Fundraising Events
$1,676,835
$1,594,035
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,174
$29,993
+1280%
Other
-$226,853
-$164,386
-28%
Total Revenues
$1,915,789
$2,487,386
+30%
Expenses
2023
2024
Change
Grants
$457,500
$178,355
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,182
$273,103
+31%
Fees to Service Providers
$274,197
$312,195
+14%
Advertising & Promotion
$14,772
$22,357
+51%
Offices, Occupancy & IT
$22,375
$6,755
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$970,329
$1,398,479
+44%
Total Expenses
$1,947,355
$2,191,244
+13%
Net income
2023
2024
Change
Net income
-$31,566
+$296,142
-1038%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,061
$1,349,364
-6%
Admin
$328,301
$447,829
+36%
Fundraising
$187,993
$394,051
+110%
Total Expenses
$1,947,355
$2,191,244
+13%
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