NAILBA CHARITABLE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$270,940
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$200,253
Grants
77%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,817
$267,653
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,750
-
Program Services
$0
$0
-
Membership Dues
$144,678
$0
-100%
Investments
$7,801
$2,198
-72%
Other
$0
-$1,661
-
Total Revenues
$334,296
$270,940
-19%
Expenses
2023
2024
Change
Grants
$250,000
$155,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,682
$31,147
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,559
$8,111
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,777
$5,995
-62%
Total Expenses
$337,018
$200,253
-41%
Net income
2023
2024
Change
Net income
-$2,722
+$70,687
-2697%
Functional Expenses
Summary
2023
2024
Change
Program
$250,000
$155,000
-38%
Admin
$87,018
$45,253
-48%
Fundraising
$0
$0
-
Total Expenses
$337,018
$200,253
-41%
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