CVPH FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,203,404
Contributions
80%
Investments
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,548,711
Other
55%
Fees to Service Providers
22%
Salaries & Benefits
14%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$987,678
$960,560
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,951
$182,511
-13%
Other
-$219,290
$60,333
-128%
Total Revenues
$977,339
$1,203,404
+23%
Expenses
2023
2024
Change
Grants
$129,778
$95,968
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,008
$212,591
+6%
Fees to Service Providers
$14,432
$344,592
+2288%
Advertising & Promotion
$23,645
$20,984
-11%
Offices, Occupancy & IT
$78,313
$29,990
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,102,280
$844,586
-23%
Total Expenses
$1,549,456
$1,548,711
0%
Net income
2023
2024
Change
Net income
-$572,117
-$345,307
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,353
$1,413,868
-3%
Admin
$90,103
$134,843
+50%
Fundraising
$0
$0
-
Total Expenses
$1,549,456
$1,548,711
0%
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