NUMBERSUSA EDUCATION & RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,603,348
Contributions
85%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,186,198
Salaries & Benefits
52%
Advertising & Promotion
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
8%
Grants
7%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,989,999
$4,759,417
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,192
$145,823
-13%
Other
$47,872
$698,108
+1358%
Total Revenues
$4,206,063
$5,603,348
+33%
Expenses
2023
2024
Change
Grants
$500,000
$575,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,890,554
$4,241,503
+9%
Fees to Service Providers
$1,109,084
$818,533
-26%
Advertising & Promotion
$126,141
$987,694
+683%
Offices, Occupancy & IT
$580,180
$786,334
+36%
Interest
$0
$0
-
Depreciation
$43,679
$104,469
+139%
Other
$532,781
$672,665
+26%
Total Expenses
$6,782,419
$8,186,198
+21%
Net income
2023
2024
Change
Net income
-$2,576,356
-$2,582,850
0%
Functional Expenses
Summary
2023
2024
Change
Program
$5,846,640
$7,210,127
+23%
Admin
$713,033
$734,858
+3%
Fundraising
$222,746
$241,213
+8%
Total Expenses
$6,782,419
$8,186,198
+21%
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