CHERISH FAMILIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,083,403
Contributions
84%
Government Grants
14%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,412,906
Grants
48%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Other
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,031,062
$4,281,349
+111%
Government Grants
$605,489
$736,320
+22%
Fundraising Events
$0
$0
-
Program Services
$23,438
$51,681
+121%
Membership Dues
$0
$0
-
Investments
$21
$14,053
+66819%
Other
$5,493
$0
-100%
Total Revenues
$2,665,503
$5,083,403
+91%
Expenses
2023
2024
Change
Grants
$1,052,891
$1,630,161
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,416
$1,404,799
+14%
Fees to Service Providers
$28,354
$61,695
+118%
Advertising & Promotion
$34,448
$57,849
+68%
Offices, Occupancy & IT
$127,663
$156,464
+23%
Interest
$6,082
$16,160
+166%
Depreciation
$17,129
$39,068
+128%
Other
$41,735
$46,710
+12%
Total Expenses
$2,540,718
$3,412,906
+34%
Net income
2023
2024
Change
Net income
+$124,785
+$1,670,497
+1239%
Functional Expenses
Summary
2023
2024
Change
Program
$2,224,167
$3,021,637
+36%
Admin
$290,955
$375,510
+29%
Fundraising
$25,596
$15,759
-38%
Total Expenses
$2,540,718
$3,412,906
+34%
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