CURE JM FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,318,946
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,062,981
Grants
48%
Salaries & Benefits
36%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,720,508
$1,888,288
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,728
$17,483
+80%
Other
$513,527
$413,175
-20%
Total Revenues
$2,243,763
$2,318,946
+3%
Expenses
2023
2024
Change
Grants
$894,988
$994,848
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,674
$746,188
+9%
Fees to Service Providers
$167,341
$120,830
-28%
Advertising & Promotion
$3,598
$438
-88%
Offices, Occupancy & IT
$17,835
$24,239
+36%
Interest
$170
$551
+224%
Depreciation
$0
$0
-
Other
$287,462
$175,887
-39%
Total Expenses
$2,055,068
$2,062,981
+0%
Net income
2023
2024
Change
Net income
+$188,695
+$255,965
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,723,034
$1,658,968
-4%
Admin
$131,036
$90,670
-31%
Fundraising
$200,998
$313,343
+56%
Total Expenses
$2,055,068
$2,062,981
+0%
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