CHARLEY'S FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,496
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$491,964
Grants
86%
Fees to Service Providers
11%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$628,508
$608,581
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,464
$12,755
-18%
Other
$40,195
$7,160
-82%
Total Revenues
$684,167
$628,496
-8%
Expenses
2023
2024
Change
Grants
$550,000
$421,729
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,367
$56,316
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,484
$2,013
-42%
Interest
$0
$0
-
Depreciation
$319
$219
-31%
Other
$122,843
$11,687
-90%
Total Expenses
$724,013
$491,964
-32%
Net income
2023
2024
Change
Net income
-$39,846
+$136,532
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$570,794
$453,890
-20%
Admin
$139,102
$27,628
-80%
Fundraising
$14,117
$10,446
-26%
Total Expenses
$724,013
$491,964
-32%
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