CONNECTICUT BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,318,899
Program Services
50%
Government Grants
49%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,252,004
Grants
94%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$539,205
$366,531
-32%
Government Grants
$18,830,443
$21,262,170
+13%
Fundraising Events
$0
$0
-
Program Services
$19,036,015
$21,653,960
+14%
Membership Dues
$0
$0
-
Investments
$19,700
$36,238
+84%
Other
$472,266
$0
-100%
Total Revenues
$38,897,629
$43,318,899
+11%
Expenses
2023
2024
Change
Grants
$22,226,691
$26,644,970
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,307
$993,546
-5%
Fees to Service Providers
$411,369
$279,336
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,354
$227,571
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,457
$106,581
+63%
Total Expenses
$23,909,178
$28,252,004
+18%
Net income
2023
2024
Change
Net income
+$14,988,451
+$15,066,895
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$23,619,561
$27,972,622
+18%
Admin
$289,617
$279,382
-4%
Fundraising
$0
$0
-
Total Expenses
$23,909,178
$28,252,004
+18%
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