THE ORCHARD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$898,726
Government Grants
53%
Other
43%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,619,412
Fees to Service Providers
64%
Other
16%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$1,161,894
$476,652
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$32,632
-
Membership Dues
$0
$0
-
Investments
$1,220
$732
-40%
Other
$4,327,427
$388,710
-91%
Total Revenues
$5,495,541
$898,726
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,423
$522,296
+2%
Fees to Service Providers
$23,011
$2,325,137
+10004%
Advertising & Promotion
$57,825
$43,054
-26%
Offices, Occupancy & IT
$134,749
$138,169
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,059,479
$590,756
-81%
Total Expenses
$3,785,487
$3,619,412
-4%
Net income
2023
2024
Change
Net income
+$1,710,054
-$2,720,686
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$3,532,002
$3,279,780
-7%
Admin
$253,485
$339,632
+34%
Fundraising
$0
$0
-
Total Expenses
$3,785,487
$3,619,412
-4%
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