Orphanos Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,368,942
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,298,378
Other
50%
Grants
45%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,104,878
$6,195,748
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,070
$152,134
+11%
Other
$31,670
$21,060
-34%
Total Revenues
$6,273,618
$6,368,942
+2%
Expenses
2023
2024
Change
Grants
$2,396,942
$2,808,925
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,906
$229,721
+9%
Fees to Service Providers
$19,314
$24,145
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,419
$62,359
+3%
Interest
$0
$0
-
Depreciation
$19,073
$19,301
+1%
Other
$3,243,143
$3,153,927
-3%
Total Expenses
$5,948,797
$6,298,378
+6%
Net income
2023
2024
Change
Net income
+$324,821
+$70,564
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,794,094
$6,191,738
+7%
Admin
$136,024
$85,835
-37%
Fundraising
$18,679
$20,805
+11%
Total Expenses
$5,948,797
$6,298,378
+6%
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