Aunt Ritas Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$822,074
Program Services
39%
Contributions
31%
Other
22%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$764,214
Salaries & Benefits
38%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
12%
Grants
11%
Advertising & Promotion
7%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$573,567
$256,498
-55%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$65,954
-
Program Services
$545,906
$316,953
-42%
Membership Dues
$0
$0
-
Investments
$439
$11
-97%
Other
$16,806
$182,658
+987%
Total Revenues
$1,151,718
$822,074
-29%
Expenses
2023
2024
Change
Grants
$106,434
$83,490
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,618
$288,642
-4%
Fees to Service Providers
$171,891
$131,700
-23%
Advertising & Promotion
$42,585
$55,273
+30%
Offices, Occupancy & IT
$96,956
$99,964
+3%
Interest
$8,565
$6,734
-21%
Depreciation
$5,913
$6,023
+2%
Other
$465,295
$92,388
-80%
Total Expenses
$1,199,257
$764,214
-36%
Net income
2023
2024
Change
Net income
-$47,539
+$57,860
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$678,751
$431,741
-36%
Admin
$206,587
$196,026
-5%
Fundraising
$313,919
$136,447
-57%
Total Expenses
$1,199,257
$764,214
-36%
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