The Ciesla Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$904,278
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,421
Fees to Service Providers
42%
Other
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$658,810
$864,208
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,453
$32,170
-24%
Membership Dues
$0
$0
-
Investments
$175
$7,900
+4414%
Other
$0
$0
-
Total Revenues
$701,438
$904,278
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,440
$269,205
-8%
Fees to Service Providers
$620,408
$457,331
-26%
Advertising & Promotion
$67,369
$10,400
-85%
Offices, Occupancy & IT
$47,873
$46,025
-4%
Interest
$0
$0
-
Depreciation
$142
$0
-100%
Other
$157,539
$296,460
+88%
Total Expenses
$1,184,771
$1,079,421
-9%
Net income
2023
2024
Change
Net income
-$483,333
-$175,143
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,852
$584,235
-48%
Admin
$71,919
$125,766
+75%
Fundraising
$0
$0
-
Total Expenses
$1,184,771
$1,079,421
-9%
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