CHRYSALIS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$575,162
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$927,859
Grants
34%
Salaries & Benefits
34%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,183
$216,537
-1%
Government Grants
$0
$0
-
Fundraising Events
$56,887
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,184
$366,379
+13%
Other
$489,729
-$7,754
-102%
Total Revenues
$1,090,983
$575,162
-47%
Expenses
2023
2024
Change
Grants
$311,864
$317,546
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,964
$315,251
-27%
Fees to Service Providers
$73,621
$71,855
-2%
Advertising & Promotion
$0
$6,058
-
Offices, Occupancy & IT
$29,864
$28,456
-5%
Interest
$0
$0
-
Depreciation
$3,910
$3,819
-2%
Other
$30,738
$184,874
+501%
Total Expenses
$878,961
$927,859
+6%
Net income
2023
2024
Change
Net income
+$212,022
-$352,697
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$746,294
$777,943
+4%
Admin
$91,675
$95,122
+4%
Fundraising
$40,992
$54,794
+34%
Total Expenses
$878,961
$927,859
+6%
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