CHANNING-MURRAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$295,522
Government Grants
36%
Program Services
35%
Contributions
18%
Investments
11%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$227,334
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,653
$53,963
+70%
Government Grants
$90,599
$105,297
+16%
Fundraising Events
$0
$0
-
Program Services
$56,865
$104,365
+84%
Membership Dues
$0
$0
-
Investments
$10,675
$31,897
+199%
Other
$0
$0
-
Total Revenues
$189,792
$295,522
+56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,916
$151,914
+22%
Fees to Service Providers
$4,680
$3,380
-28%
Advertising & Promotion
$58
$100
+72%
Offices, Occupancy & IT
$28,654
$24,279
-15%
Interest
$96
$20
-79%
Depreciation
$0
$0
-
Other
$47,519
$47,641
+0%
Total Expenses
$205,923
$227,334
+10%
Net income
2022
2023
Change
Net income
-$16,131
+$68,188
-523%
Functional Expenses
Summary
2022
2023
Change
Program
$162,345
$215,116
+33%
Admin
$43,578
$12,218
-72%
Fundraising
$0
$0
-
Total Expenses
$205,923
$227,334
+10%
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