CANTIGNY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,238,437
Other
81%
Investments
13%
Program Services
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,107,282
Salaries & Benefits
33%
Fees to Service Providers
32%
Depreciation
13%
Offices, Occupancy & IT
10%
Interest
9%
Other
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,741
$7,210
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,035,108
$6,568,961
-7%
Membership Dues
$0
$0
-
Investments
$8,573,385
$12,660,905
+48%
Other
$34,442,812
$81,001,361
+135%
Total Revenues
$50,056,046
$100,238,437
+100%
Expenses
2023
2024
Change
Grants
$900
$15,650
+1639%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,184,600
$12,975,790
+6%
Fees to Service Providers
$9,267,407
$12,330,661
+33%
Advertising & Promotion
$73,707
$111,095
+51%
Offices, Occupancy & IT
$4,269,916
$3,851,310
-10%
Interest
$3,396,648
$3,579,037
+5%
Depreciation
$5,510,272
$5,208,524
-5%
Other
$2,415,297
$1,035,215
-57%
Total Expenses
$37,118,747
$39,107,282
+5%
Net income
2023
2024
Change
Net income
+$12,937,299
+$61,131,155
+373%
Functional Expenses
Summary
2023
2024
Change
Program
$28,790,617
$29,910,464
+4%
Admin
$8,328,130
$9,196,818
+10%
Fundraising
$0
$0
-
Total Expenses
$37,118,747
$39,107,282
+5%
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