CALIPARI FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,709
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,964
Salaries & Benefits
82%
Grants
12%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,913
$125,880
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$829
+801%
Other
$0
$0
-
Total Revenues
$225,005
$126,709
-44%
Expenses
2023
2024
Change
Grants
$68,735
$14,436
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,885
$97,027
+0%
Fees to Service Providers
$4,499
$4,346
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260
$371
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,320
$1,784
-59%
Total Expenses
$174,699
$117,964
-32%
Net income
2023
2024
Change
Net income
+$50,306
+$8,745
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$68,735
$14,436
-79%
Admin
$105,964
$103,528
-2%
Fundraising
$0
$0
-
Total Expenses
$174,699
$117,964
-32%
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