NATIONAL ITALIAN AMERICAN FOUNDATIONINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,065,803
Program Services
48%
Contributions
33%
Membership Dues
14%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,841,953
Other
43%
Salaries & Benefits
23%
Grants
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,550,256
$1,983,382
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,253,508
$2,935,354
+30%
Membership Dues
$793,489
$864,208
+9%
Investments
$240,092
$258,552
+8%
Other
-$15,588
$24,307
-256%
Total Revenues
$4,821,757
$6,065,803
+26%
Expenses
2023
2024
Change
Grants
$793,972
$969,854
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,960
$1,599,672
+9%
Fees to Service Providers
$307,876
$471,112
+53%
Advertising & Promotion
$37,664
$76,428
+103%
Offices, Occupancy & IT
$688,489
$720,239
+5%
Interest
$14,080
$13,735
-2%
Depreciation
$55,491
$30,319
-45%
Other
$2,149,315
$2,960,594
+38%
Total Expenses
$5,515,847
$6,841,953
+24%
Net income
2023
2024
Change
Net income
-$694,090
-$776,150
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,594,150
$4,688,252
+30%
Admin
$1,820,872
$1,918,884
+5%
Fundraising
$100,825
$234,817
+133%
Total Expenses
$5,515,847
$6,841,953
+24%
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