CHARTWAY PROMISE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,248,513
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,137,894
Grants
95%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$697,169
$1,101,475
+58%
Government Grants
$0
$0
-
Fundraising Events
$117,510
$133,122
+13%
Program Services
$0
$0
-
Membership Dues
$282,858
$0
-100%
Investments
$4,215
$25,059
+495%
Other
$45,026
-$11,143
-125%
Total Revenues
$1,146,778
$1,248,513
+9%
Expenses
2023
2024
Change
Grants
$1,012,700
$1,083,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,823
$3,825
-61%
Advertising & Promotion
$1,704
$10,815
+535%
Offices, Occupancy & IT
$45
$40
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,907
$40,214
+113%
Total Expenses
$1,043,179
$1,137,894
+9%
Net income
2023
2024
Change
Net income
+$103,599
+$110,619
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,737
$1,099,465
+8%
Admin
$12,313
$5,846
-53%
Fundraising
$12,129
$32,583
+169%
Total Expenses
$1,043,179
$1,137,894
+9%
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