National Federation Foundation
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$643,110
Other
77%
Investments
20%
Fundraising Events
2%
Contributions
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$794,405
Grants
91%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,521
$6,691
+21%
Government Grants
$0
$0
-
Fundraising Events
$13,917
$10,610
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,970
$127,405
+36%
Other
$33,364
$498,404
+1394%
Total Revenues
$146,772
$643,110
+338%
Expenses
2023
2024
Change
Grants
$302,743
$723,241
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,500
$65,903
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,410
$5,261
+118%
Total Expenses
$365,653
$794,405
+117%
Net income
2023
2024
Change
Net income
-$218,881
-$151,295
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$302,743
$723,241
+139%
Admin
$62,910
$71,164
+13%
Fundraising
$0
$0
-
Total Expenses
$365,653
$794,405
+117%
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