Heineman-Robicsek Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,607,106
Contributions
88%
Investments
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,371,066
Grants
63%
Other
19%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,698,211
$2,285,054
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,380
$287,800
+61%
Other
$14,400
$34,252
+138%
Total Revenues
$5,890,991
$2,607,106
-56%
Expenses
2023
2024
Change
Grants
$1,200,906
$1,499,389
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,747
$227,770
+0%
Fees to Service Providers
$87,078
$93,128
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,850
$96,353
+19%
Interest
$0
$0
-
Depreciation
$6,117
$4,810
-21%
Other
$219,877
$449,616
+104%
Total Expenses
$1,821,575
$2,371,066
+30%
Net income
2023
2024
Change
Net income
+$4,069,416
+$236,040
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,580
$2,192,906
+32%
Admin
$165,995
$178,160
+7%
Fundraising
$0
$0
-
Total Expenses
$1,821,575
$2,371,066
+30%
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