No More A Stranger Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,010
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,209
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,223
$254,010
+56%
Government Grants
$59,340
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,563
$254,010
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,683
$238,962
+18%
Fees to Service Providers
$8,610
$5,007
-42%
Advertising & Promotion
$476
$67
-86%
Offices, Occupancy & IT
$13,915
$17,746
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,210
$10,427
-51%
Total Expenses
$246,894
$272,209
+10%
Net income
2023
2024
Change
Net income
-$24,331
-$18,199
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$215,930
$232,120
+7%
Admin
$16,802
$26,739
+59%
Fundraising
$14,162
$13,350
-6%
Total Expenses
$246,894
$272,209
+10%
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