Nikolas Ritschel Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$617,812
Contributions
68%
Fundraising Events
21%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$553,716
Grants
71%
Salaries & Benefits
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,670
$418,438
-14%
Government Grants
$0
$0
-
Fundraising Events
$127,559
$130,464
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,123
$6,040
+438%
Other
$63,554
$62,870
-1%
Total Revenues
$679,906
$617,812
-9%
Expenses
2023
2024
Change
Grants
$293,737
$393,430
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,300
$89,842
+23%
Fees to Service Providers
$47,603
$46,460
-2%
Advertising & Promotion
$515
$195
-62%
Offices, Occupancy & IT
$7,013
$13,371
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,544
$10,418
-10%
Total Expenses
$433,712
$553,716
+28%
Net income
2023
2024
Change
Net income
+$246,194
+$64,096
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$297,942
$396,362
+33%
Admin
$13,842
$22,134
+60%
Fundraising
$121,928
$135,220
+11%
Total Expenses
$433,712
$553,716
+28%
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