The W Oscar Neuhaus Memorial Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,286,027
Program Services
66%
Contributions
22%
Fundraising Events
7%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,024,216
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,678,904
$1,842,506
+10%
Government Grants
$0
$0
-
Fundraising Events
$471,200
$567,647
+20%
Program Services
$3,384,567
$5,441,516
+61%
Membership Dues
$0
$0
-
Investments
$266,219
$273,999
+3%
Other
$188,687
$160,359
-15%
Total Revenues
$5,989,577
$8,286,027
+38%
Expenses
2023
2024
Change
Grants
$43,920
$55,448
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,562,051
$5,466,137
-2%
Fees to Service Providers
$671,440
$659,146
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$696,033
$784,292
+13%
Interest
$0
$0
-
Depreciation
$124,497
$120,122
-4%
Other
$744,985
$939,071
+26%
Total Expenses
$7,842,926
$8,024,216
+2%
Net income
2023
2024
Change
Net income
-$1,853,349
+$261,811
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$5,526,157
$6,012,897
+9%
Admin
$1,634,780
$1,299,532
-21%
Fundraising
$681,989
$711,787
+4%
Total Expenses
$7,842,926
$8,024,216
+2%
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