CHARLOTTE STREET FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,138
Contributions
65%
Government Grants
15%
Fundraising Events
8%
Investments
8%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,522,822
Salaries & Benefits
38%
Other
19%
Depreciation
16%
Grants
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,032
$695,771
-37%
Government Grants
$80,630
$159,630
+98%
Fundraising Events
$80,100
$88,689
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,405
$81,144
+22%
Other
-$69,466
$44,904
-165%
Total Revenues
$1,253,701
$1,070,138
-15%
Expenses
2023
2024
Change
Grants
$271,125
$191,100
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,582
$578,833
+5%
Fees to Service Providers
$66,514
$107,275
+61%
Advertising & Promotion
$8,644
$17,136
+98%
Offices, Occupancy & IT
$118,175
$87,366
-26%
Interest
$0
$0
-
Depreciation
$295,642
$247,424
-16%
Other
$150,604
$293,688
+95%
Total Expenses
$1,462,286
$1,522,822
+4%
Net income
2023
2024
Change
Net income
-$208,585
-$452,684
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$877,237
$922,774
+5%
Admin
$455,997
$463,893
+2%
Fundraising
$129,052
$136,155
+6%
Total Expenses
$1,462,286
$1,522,822
+4%
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