CHOCOLATE MINT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$935,695
Contributions
65%
Government Grants
32%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$651,858
Other
50%
Offices, Occupancy & IT
25%
Salaries & Benefits
17%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,434,664
$605,912
-58%
Government Grants
$878,364
$295,349
-66%
Fundraising Events
$33,740
$34,434
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,346,768
$935,695
-60%
Expenses
2023
2024
Change
Grants
$455,497
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,326
$111,510
-79%
Fees to Service Providers
$53,593
$37,838
-29%
Advertising & Promotion
$6,897
$4,338
-37%
Offices, Occupancy & IT
$183,536
$163,025
-11%
Interest
$0
$0
-
Depreciation
$6,597
$6,597
+0%
Other
$122,564
$328,550
+168%
Total Expenses
$1,363,010
$651,858
-52%
Net income
2023
2024
Change
Net income
+$983,758
+$283,837
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,248,398
$558,739
-55%
Admin
$67,096
$39,357
-41%
Fundraising
$47,516
$53,762
+13%
Total Expenses
$1,363,010
$651,858
-52%
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