NATHANIEL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,413,842
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,891,395
Grants
62%
Salaries & Benefits
18%
Other
12%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$5,632,702
$4,142,788
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,622
$40,503
+20%
Other
$51,108
$230,551
+351%
Total Revenues
$5,717,432
$4,413,842
-23%
Expenses
2023
2024
Change
Grants
$3,763,633
$2,417,825
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,892
$714,462
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$38,580
$12,618
-67%
Offices, Occupancy & IT
$85,319
$70,934
-17%
Interest
$68,804
$103,516
+50%
Depreciation
$85,145
$86,565
+2%
Other
$491,962
$485,475
-1%
Total Expenses
$5,252,335
$3,891,395
-26%
Net income
2023
2024
Change
Net income
+$465,097
+$522,447
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$4,922,971
$3,568,474
-28%
Admin
$329,364
$322,921
-2%
Fundraising
$0
$0
-
Total Expenses
$5,252,335
$3,891,395
-26%
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