CMS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,587,340
Contributions
91%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,706,391
Grants
71%
Fees to Service Providers
12%
Salaries & Benefits
10%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,146,569
$2,364,572
+106%
Government Grants
$0
$0
-
Fundraising Events
$2,520
$14,827
+488%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,417
$207,941
+45%
Total Revenues
$1,292,506
$2,587,340
+100%
Expenses
2023
2024
Change
Grants
$1,300,178
$1,218,740
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,159
$171,202
+2%
Fees to Service Providers
$123,144
$212,216
+72%
Advertising & Promotion
$0
$3,140
-
Offices, Occupancy & IT
$5,630
$7,399
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,127
$93,694
+64%
Total Expenses
$1,653,238
$1,706,391
+3%
Net income
2023
2024
Change
Net income
-$360,732
+$880,949
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,960
$1,441,316
-1%
Admin
$181,473
$230,888
+27%
Fundraising
$13,805
$34,187
+148%
Total Expenses
$1,653,238
$1,706,391
+3%
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