AGNUS DEI FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$376,575
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,534
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
10%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,266
$375,009
-54%
Government Grants
$0
$0
-
Fundraising Events
$22,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147
$76
-48%
Other
$48,159
$1,490
-97%
Total Revenues
$893,572
$376,575
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,973
$312,136
+36%
Fees to Service Providers
$6,602
$9,012
+37%
Advertising & Promotion
$19,057
$24,049
+26%
Offices, Occupancy & IT
$106,186
$55,537
-48%
Interest
$0
$0
-
Depreciation
$44,709
$51,441
+15%
Other
$68,679
$77,359
+13%
Total Expenses
$475,206
$529,534
+11%
Net income
2023
2024
Change
Net income
+$418,366
-$152,959
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$335,194
$383,011
+14%
Admin
$85,797
$81,210
-5%
Fundraising
$54,215
$65,313
+20%
Total Expenses
$475,206
$529,534
+11%
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