UMANA Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$361,706
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,696
Grants
83%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,854
$337,181
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,046
$24,525
+36%
Other
$0
$0
-
Total Revenues
$399,900
$361,706
-10%
Expenses
2023
2024
Change
Grants
$371,140
$328,369
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$423
$48,078
+11266%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,787
$13,064
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,319
$6,185
-45%
Total Expenses
$388,669
$395,696
+2%
Net income
2023
2024
Change
Net income
+$11,231
-$33,990
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$386,110
$347,447
-10%
Admin
$513
$48,249
+9305%
Fundraising
$2,046
$0
-100%
Total Expenses
$388,669
$395,696
+2%
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