CAVE CANEM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,062,490
Contributions
96%
Government Grants
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,159,920
Salaries & Benefits
48%
Fees to Service Providers
29%
Other
15%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,506,712
$4,877,368
+224%
Government Grants
$219,326
$155,860
-29%
Fundraising Events
$0
$0
-
Program Services
$14,250
$10,000
-30%
Membership Dues
$0
$0
-
Investments
$6,166
$13,614
+121%
Other
-$1,615
$5,648
-450%
Total Revenues
$1,744,839
$5,062,490
+190%
Expenses
2023
2024
Change
Grants
$76,008
$37,355
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,726
$1,046,870
+37%
Fees to Service Providers
$662,263
$616,601
-7%
Advertising & Promotion
$21,806
$14,985
-31%
Offices, Occupancy & IT
$81,701
$95,579
+17%
Interest
$0
$1,280
-
Depreciation
$14,660
$22,392
+53%
Other
$227,378
$324,858
+43%
Total Expenses
$1,850,542
$2,159,920
+17%
Net income
2023
2024
Change
Net income
-$105,703
+$2,902,570
-2846%
Functional Expenses
Summary
2023
2024
Change
Program
$970,346
$1,208,862
+25%
Admin
$561,418
$562,004
+0%
Fundraising
$318,778
$389,054
+22%
Total Expenses
$1,850,542
$2,159,920
+17%
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