UFW FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,144,431
Contributions
>99%
Investments
<1%
Other
<1%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$47,943,410
Grants
73%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$68,312,587
$50,026,315
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,795
$11,050
-38%
Membership Dues
$24,831
$18,130
-27%
Investments
$5,739
$68,624
+1096%
Other
$16,311
$20,312
+25%
Total Revenues
$68,377,263
$50,144,431
-27%
Expenses
2023
2024
Change
Grants
$50,111,793
$34,814,910
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,979,989
$10,280,474
+3%
Fees to Service Providers
$2,888,433
$732,981
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$496,293
$372,001
-25%
Interest
$60,264
$58,422
-3%
Depreciation
$85,779
$84,486
-2%
Other
$1,538,080
$1,600,136
+4%
Total Expenses
$65,160,631
$47,943,410
-26%
Net income
2023
2024
Change
Net income
+$3,216,632
+$2,201,021
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$61,908,163
$44,303,789
-28%
Admin
$2,532,763
$2,991,607
+18%
Fundraising
$719,705
$648,014
-10%
Total Expenses
$65,160,631
$47,943,410
-26%
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