CAHEC Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,342
Other
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,901
Grants
85%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,278
$106,250
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79,707
$133,092
+67%
Total Revenues
$168,985
$239,342
+42%
Expenses
2023
2024
Change
Grants
$136,750
$203,471
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,867
$12,216
-28%
Advertising & Promotion
$2,346
$302
-87%
Offices, Occupancy & IT
$240
$162
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,876
$23,750
+60%
Total Expenses
$171,079
$239,901
+40%
Net income
2023
2024
Change
Net income
-$2,094
-$559
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$171,079
$239,901
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,079
$239,901
+40%
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