NATIONAL TAXPAYERS UNION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,896,451
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,261,171
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,697,967
$2,808,902
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,513
$87,549
+73%
Other
$0
$0
-
Total Revenues
$2,748,480
$2,896,451
+5%
Expenses
2023
2024
Change
Grants
$13,641
$11,570
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,493,855
$1,788,434
+20%
Fees to Service Providers
$65,535
$126,178
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,077
$211,890
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,011
$123,099
-8%
Total Expenses
$1,900,119
$2,261,171
+19%
Net income
2023
2024
Change
Net income
+$848,361
+$635,280
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,466
$1,829,477
+44%
Admin
$506,221
$325,512
-36%
Fundraising
$126,432
$106,182
-16%
Total Expenses
$1,900,119
$2,261,171
+19%
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