The Fistula Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,118,320
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,726,107
Grants
71%
Salaries & Benefits
18%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,979,150
$19,944,212
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,054,043
$778,091
-26%
Other
$218,066
$396,017
+82%
Total Revenues
$29,251,259
$21,118,320
-28%
Expenses
2023
2024
Change
Grants
$16,708,587
$14,049,695
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,225
$3,580,574
+1%
Fees to Service Providers
$770,560
$556,568
-28%
Advertising & Promotion
$20,024
$24,290
+21%
Offices, Occupancy & IT
$199,643
$201,262
+1%
Interest
$0
$0
-
Depreciation
$17,611
$16,313
-7%
Other
$1,650,432
$1,297,405
-21%
Total Expenses
$22,910,082
$19,726,107
-14%
Net income
2023
2024
Change
Net income
+$6,341,177
+$1,392,213
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$19,445,950
$16,533,204
-15%
Admin
$1,815,359
$1,490,119
-18%
Fundraising
$1,648,773
$1,702,784
+3%
Total Expenses
$22,910,082
$19,726,107
-14%
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