THE CIVILITAS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$520,840
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$539,867
Grants
83%
Salaries & Benefits
16%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,893
$490,780
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,465
$30,060
-28%
Total Revenues
$552,358
$520,840
-6%
Expenses
2023
2024
Change
Grants
$419,100
$446,259
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,742
$86,470
+50%
Fees to Service Providers
$14,608
$2,090
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,498
$1,450
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,600
$3,598
+125%
Total Expenses
$496,548
$539,867
+9%
Net income
2023
2024
Change
Net income
+$55,810
-$19,027
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$492,850
$538,317
+9%
Admin
$3,698
$1,550
-58%
Fundraising
$0
$0
-
Total Expenses
$496,548
$539,867
+9%
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