CENTER FOR AMERICAN VALUES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$945,993
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$888,258
Offices, Occupancy & IT
48%
Salaries & Benefits
23%
Other
11%
Advertising & Promotion
8%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,106,933
$939,299
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$221
$78
-65%
Other
$12,032
$6,616
-45%
Total Revenues
$1,120,186
$945,993
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,021
$203,047
-19%
Fees to Service Providers
$5,255
$64,859
+1134%
Advertising & Promotion
$59,809
$73,228
+22%
Offices, Occupancy & IT
$399,940
$427,546
+7%
Interest
$0
$0
-
Depreciation
$14,937
$18,770
+26%
Other
$652,425
$100,808
-85%
Total Expenses
$1,384,387
$888,258
-36%
Net income
2023
2024
Change
Net income
-$264,201
+$57,735
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,318,227
$765,835
-42%
Admin
$33,180
$88,307
+166%
Fundraising
$32,980
$34,116
+3%
Total Expenses
$1,384,387
$888,258
-36%
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