KUTTURAN CHAMORU FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,045
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,225,528
Fees to Service Providers
42%
Other
35%
Salaries & Benefits
22%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$346,858
$1,129,385
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,459
$0
-100%
Membership Dues
$0
$0
-
Investments
$24
$25
+4%
Other
$0
$29,635
-
Total Revenues
$371,341
$1,159,045
+212%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$269,442
-
Fees to Service Providers
$60,074
$514,273
+756%
Advertising & Promotion
$2,224
$290
-87%
Offices, Occupancy & IT
$10,506
$8,974
-15%
Interest
$319
$214
-33%
Depreciation
$2,725
$2,413
-11%
Other
$209,183
$429,922
+106%
Total Expenses
$285,031
$1,225,528
+330%
Net income
2023
2024
Change
Net income
+$86,310
-$66,483
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$278,396
$1,097,528
+294%
Admin
$4,411
$127,710
+2795%
Fundraising
$2,224
$290
-87%
Total Expenses
$285,031
$1,225,528
+330%
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