CHEWONKI FOUNDATION INC
CHEWONKI FOUNDATION INC
CHEWONKI FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,969,474
Program Services
65%
Contributions
24%
Other
8%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,285,899
Salaries & Benefits
49%
Grants
15%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,848,877
$1,928,408
-32%
Government Grants
$829,912
$41,500
-95%
Fundraising Events
$0
$0
-
Program Services
$6,506,800
$5,209,049
-20%
Membership Dues
$0
$0
-
Investments
$178,992
$192,506
+8%
Other
$426,876
$598,011
+40%
Total Revenues
$10,791,457
$7,969,474
-26%
Expenses
2023
2024
Change
Grants
$1,809,099
$1,378,823
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,971,824
$4,587,224
-23%
Fees to Service Providers
$490,663
$337,616
-31%
Advertising & Promotion
$253,825
$201,658
-21%
Offices, Occupancy & IT
$623,608
$577,543
-7%
Interest
$286,624
$284,786
-1%
Depreciation
$599,058
$605,625
+1%
Other
$1,321,207
$1,312,624
-1%
Total Expenses
$11,355,908
$9,285,899
-18%
Net income
2023
2024
Change
Net income
-$564,451
-$1,316,425
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$6,692,446
$6,172,338
-8%
Admin
$4,117,266
$2,569,022
-38%
Fundraising
$546,196
$544,539
0%
Total Expenses
$11,355,908
$9,285,899
-18%
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