CIVITAN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,852,648
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,314,257
Salaries & Benefits
79%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,802
$239,917
+10%
Government Grants
$3,250,071
$413,196
-87%
Fundraising Events
$27,706
$0
-100%
Program Services
$8,992,113
$9,819,545
+9%
Membership Dues
$0
$0
-
Investments
$229,591
$92,060
-60%
Other
-$345,943
-$712,070
+106%
Total Revenues
$12,371,340
$9,852,648
-20%
Expenses
2023
2024
Change
Grants
$4,920
$18,614
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,255,223
$7,319,600
+1%
Fees to Service Providers
$712,309
$380,753
-47%
Advertising & Promotion
$31,805
$36,846
+16%
Offices, Occupancy & IT
$706,468
$593,460
-16%
Interest
$190,116
$174,510
-8%
Depreciation
$164,838
$254,617
+54%
Other
$448,169
$535,857
+20%
Total Expenses
$9,513,848
$9,314,257
-2%
Net income
2023
2024
Change
Net income
+$2,857,492
+$538,391
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$7,667,422
$7,698,481
+0%
Admin
$1,622,698
$1,381,903
-15%
Fundraising
$223,728
$233,873
+5%
Total Expenses
$9,513,848
$9,314,257
-2%
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