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CHRYSTINE M SULLIVAN MEMORIAL FUND

CHRYSTINE M SULLIVAN MEMORIAL FUND

Norwell, MA, US
501(c)(3)
EIN
04-3486894
Regional Funder
funder logo

CHRYSTINE M SULLIVAN MEMORIAL FUND

Norwell, MA, US
501(c)(3)
EIN
04-3486894
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$172,422

Fundraising Events
63%
Other
21%
Investments
15%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$223,486

Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,100
$1,550
-62%
Government Grants
$0
$0
-
Fundraising Events
$110,039
$108,489
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,734
$25,353
+3%
Other
-$32,421
$37,030
-214%
Total Revenues
$106,452
$172,422
+62%
Expenses
2023
2024
Change
Grants
$191,000
$210,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,738
$12,410
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$882
$826
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320
$250
-22%
Total Expenses
$203,940
$223,486
+10%
Net income
2023
2024
Change
Net income
-$97,488
-$51,064
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$191,000
$210,000
+10%
Admin
$12,940
$13,486
+4%
Fundraising
$0
$0
-
Total Expenses
$203,940
$223,486
+10%
Income Statement
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