NORTHERN LIGHTS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,498
Fundraising Events
84%
Contributions
16%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$216,077
Fees to Service Providers
57%
Grants
25%
Offices, Occupancy & IT
17%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,196
$50,077
-19%
Government Grants
$0
$0
-
Fundraising Events
$186,138
$269,263
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,150
$158
-99%
Total Revenues
$264,484
$319,498
+21%
Expenses
2023
2024
Change
Grants
$81,000
$53,200
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,901
$123,619
+44%
Advertising & Promotion
$120
$150
+25%
Offices, Occupancy & IT
$13,115
$35,942
+174%
Interest
$103
$61
-41%
Depreciation
$2,910
$0
-100%
Other
$19,985
$3,105
-84%
Total Expenses
$203,134
$216,077
+6%
Net income
2023
2024
Change
Net income
+$61,350
+$103,421
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$90,803
$59,487
-34%
Admin
$23,680
$61,709
+161%
Fundraising
$88,651
$94,881
+7%
Total Expenses
$203,134
$216,077
+6%
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