C-U AT HOME
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,609,835
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,264,121
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$409,259
$431,629
+5%
Government Grants
$856,886
$1,018,490
+19%
Fundraising Events
$87,802
$170,092
+94%
Program Services
$15,620
$7,312
-53%
Membership Dues
$0
$0
-
Investments
$739
$936
+27%
Other
$39,944
-$18,624
-147%
Total Revenues
$1,410,250
$1,609,835
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,882
$863,682
-17%
Fees to Service Providers
$133,380
$61,082
-54%
Advertising & Promotion
$2,012
$0
-100%
Offices, Occupancy & IT
$110,588
$123,747
+12%
Interest
$9,084
$1,069
-88%
Depreciation
$25,032
$21,025
-16%
Other
$218,467
$193,516
-11%
Total Expenses
$1,535,445
$1,264,121
-18%
Net income
2023
2024
Change
Net income
-$125,195
+$345,714
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,542
$1,097,774
-16%
Admin
$204,461
$166,347
-19%
Fundraising
$21,442
$0
-100%
Total Expenses
$1,535,445
$1,264,121
-18%
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