CURA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$273,631
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$420,328
Fees to Service Providers
30%
Salaries & Benefits
29%
Offices, Occupancy & IT
23%
Other
11%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,836
$273,631
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72
$0
-100%
Total Revenues
$320,908
$273,631
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,322
$120,545
-54%
Fees to Service Providers
$150,823
$124,432
-17%
Advertising & Promotion
$63,638
$33,366
-48%
Offices, Occupancy & IT
$167,642
$96,752
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,504
$45,233
-86%
Total Expenses
$962,929
$420,328
-56%
Net income
2023
2024
Change
Net income
-$642,021
-$146,697
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$635,183
$235,472
-63%
Admin
$239,585
$124,584
-48%
Fundraising
$88,161
$60,272
-32%
Total Expenses
$962,929
$420,328
-56%
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