CAUMSETT FOUNDATION INC
CAUMSETT FOUNDATION INC
CAUMSETT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,585
Contributions
48%
Investments
20%
Other
19%
Membership Dues
6%
Fundraising Events
4%
Government Grants
2%
Program Services
0%
Expenses in 2024
$669,108
Other
61%
Depreciation
23%
Fees to Service Providers
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,256
$538,092
-9%
Government Grants
$27,750
$27,750
+0%
Fundraising Events
$37,139
$46,382
+25%
Program Services
$0
$0
-
Membership Dues
$57,670
$69,356
+20%
Investments
$242,813
$226,836
-7%
Other
$191,830
$216,169
+13%
Total Revenues
$1,149,458
$1,124,585
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,912
-
Fees to Service Providers
$51,866
$49,955
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,581
$20,940
+357%
Interest
$0
$0
-
Depreciation
$133,733
$152,802
+14%
Other
$298,192
$410,499
+38%
Total Expenses
$488,372
$669,108
+37%
Net income
2023
2024
Change
Net income
+$661,086
+$455,477
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$393,596
$522,464
+33%
Admin
$64,064
$117,827
+84%
Fundraising
$30,712
$28,817
-6%
Total Expenses
$488,372
$669,108
+37%
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