THE CLADDAGH FUND CHARITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$430,301
Other
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,779
Grants
80%
Salaries & Benefits
13%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,906
$191,165
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$6
-86%
Other
$264,127
$239,130
-9%
Total Revenues
$387,075
$430,301
+11%
Expenses
2023
2024
Change
Grants
$371,659
$405,223
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,709
$68,216
-2%
Fees to Service Providers
$8,500
$9,500
+12%
Advertising & Promotion
$2,710
$6,831
+152%
Offices, Occupancy & IT
$9,444
$7,895
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,798
$9,114
+407%
Total Expenses
$463,820
$506,779
+9%
Net income
2023
2024
Change
Net income
-$76,745
-$76,478
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$382,116
$415,455
+9%
Admin
$71,248
$71,987
+1%
Fundraising
$10,456
$19,337
+85%
Total Expenses
$463,820
$506,779
+9%
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