CAREITY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$953,953
Contributions
85%
Investments
10%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$697,569
Other
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$624,069
$806,515
+29%
Government Grants
$0
$0
-
Fundraising Events
$473,485
$2,410
-99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,628
$98,238
+39%
Other
-$16,877
$46,790
-377%
Total Revenues
$1,151,305
$953,953
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,297
$38,709
+53%
Advertising & Promotion
$407
$0
-100%
Offices, Occupancy & IT
$38,109
$26,780
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606,587
$632,080
+4%
Total Expenses
$670,400
$697,569
+4%
Net income
2023
2024
Change
Net income
+$480,905
+$256,384
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$624,223
$635,900
+2%
Admin
$33,192
$54,389
+64%
Fundraising
$12,985
$7,280
-44%
Total Expenses
$670,400
$697,569
+4%
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