ARIZONA BURN FOUNDATION INC

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,413,101
Contributions
50%
Other
44%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,356,243
Salaries & Benefits
47%
Other
18%
Grants
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,267,361
$711,821
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,461
$85,601
+102%
Other
$85,535
$615,679
+620%
Total Revenues
$1,395,357
$1,413,101
+1%
Expenses
2023
2024
Change
Grants
$256,379
$344,105
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,850
$1,101,497
+34%
Fees to Service Providers
$195,072
$164,754
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,739
$267,018
+18%
Interest
$0
$0
-
Depreciation
$38,728
$44,596
+15%
Other
$539,309
$434,273
-19%
Total Expenses
$2,080,077
$2,356,243
+13%
Net income
2023
2024
Change
Net income
-$684,720
-$943,142
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,008
$1,450,385
+13%
Admin
$527,167
$410,793
-22%
Fundraising
$272,902
$495,065
+81%
Total Expenses
$2,080,077
$2,356,243
+13%
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