CUMAC
CUMAC
CUMAC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,315,362
Contributions
77%
Government Grants
23%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,458,776
Grants
61%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,888,382
$6,376,988
+8%
Government Grants
$2,160,592
$1,874,930
-13%
Fundraising Events
$0
$0
-
Program Services
$7,000
$37,486
+436%
Membership Dues
$0
$0
-
Investments
$23,159
$21,380
-8%
Other
$91,453
$4,578
-95%
Total Revenues
$8,170,586
$8,315,362
+2%
Expenses
2023
2024
Change
Grants
$0
$5,118,246
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,797,471
$1,927,121
+7%
Fees to Service Providers
$100,500
$89,825
-11%
Advertising & Promotion
$26,114
$0
-100%
Offices, Occupancy & IT
$97,305
$140,001
+44%
Interest
$1,312
$0
-100%
Depreciation
$129,249
$127,002
-2%
Other
$6,380,939
$1,056,581
-83%
Total Expenses
$8,532,890
$8,458,776
-1%
Net income
2023
2024
Change
Net income
-$362,304
-$143,414
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$7,999,934
$7,798,373
-3%
Admin
$346,419
$318,535
-8%
Fundraising
$186,537
$341,868
+83%
Total Expenses
$8,532,890
$8,458,776
-1%
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