IAA Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,301,643
Contributions
30%
Government Grants
27%
Investments
20%
Other
15%
Fundraising Events
8%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$980,510
Grants
95%
Other
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,832
$393,297
-44%
Government Grants
$26,871
$354,259
+1218%
Fundraising Events
$109,415
$98,240
-10%
Program Services
$0
$2,000
-
Membership Dues
$0
$0
-
Investments
$191,768
$264,059
+38%
Other
$203,006
$189,788
-7%
Total Revenues
$1,236,892
$1,301,643
+5%
Expenses
2023
2024
Change
Grants
$1,016,424
$926,902
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,600
$8,695
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,621
$3,621
+0%
Other
$3,950
$41,292
+945%
Total Expenses
$1,045,595
$980,510
-6%
Net income
2023
2024
Change
Net income
+$191,297
+$321,133
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,424
$926,902
-9%
Admin
$29,171
$53,608
+84%
Fundraising
$0
$0
-
Total Expenses
$1,045,595
$980,510
-6%
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