URANTIA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,236,738
Contributions
73%
Investments
24%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$981,892
Other
31%
Salaries & Benefits
28%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Grants
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,280,598
$1,631,725
-28%
Government Grants
$0
$0
-
Fundraising Events
$1,410
$2,280
+62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,707
$544,748
+38%
Other
$70,620
$57,985
-18%
Total Revenues
$2,746,335
$2,236,738
-19%
Expenses
2023
2024
Change
Grants
$0
$41,409
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,908
$272,598
+16%
Fees to Service Providers
$176,420
$119,084
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,197
$235,535
-2%
Interest
$0
$0
-
Depreciation
$11,349
$11,855
+4%
Other
$306,290
$301,411
-2%
Total Expenses
$970,164
$981,892
+1%
Net income
2023
2024
Change
Net income
+$1,776,171
+$1,254,846
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$781,031
$785,752
+1%
Admin
$132,884
$147,901
+11%
Fundraising
$56,249
$48,239
-14%
Total Expenses
$970,164
$981,892
+1%
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