CONCERN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,431,187
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,589,586
Grants
70%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,749
$430,676
+232%
Government Grants
$110,424
$0
-100%
Fundraising Events
$1,738,123
$1,913,885
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,997
$267,181
+21%
Other
-$487,743
-$180,555
-63%
Total Revenues
$1,711,550
$2,431,187
+42%
Expenses
2023
2024
Change
Grants
$1,434,781
$1,807,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,743
$573,780
+5%
Fees to Service Providers
$68,030
$71,738
+5%
Advertising & Promotion
$792
$0
-100%
Offices, Occupancy & IT
$89,519
$113,545
+27%
Interest
$0
$0
-
Depreciation
$859
$821
-4%
Other
$46,728
$22,702
-51%
Total Expenses
$2,185,452
$2,589,586
+18%
Net income
2023
2024
Change
Net income
-$473,902
-$158,399
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,391
$1,949,413
+27%
Admin
$210,164
$155,628
-26%
Fundraising
$445,897
$484,545
+9%
Total Expenses
$2,185,452
$2,589,586
+18%
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