Dr James Cameron Legacy Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$672,793
Government Grants
45%
Contributions
23%
Investments
14%
Program Services
12%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,304,932
Fees to Service Providers
33%
Salaries & Benefits
27%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
10%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,129
$152,369
-44%
Government Grants
$186,430
$300,164
+61%
Fundraising Events
$0
$0
-
Program Services
$49,514
$77,584
+57%
Membership Dues
$0
$0
-
Investments
$71,761
$95,932
+34%
Other
$217,595
$46,744
-79%
Total Revenues
$799,429
$672,793
-16%
Expenses
2023
2024
Change
Grants
$0
$4,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,067
$347,707
-2%
Fees to Service Providers
$565,307
$433,791
-23%
Advertising & Promotion
$5,386
$1,317
-76%
Offices, Occupancy & IT
$216,695
$203,348
-6%
Interest
$0
$0
-
Depreciation
$133,666
$130,082
-3%
Other
$127,861
$184,437
+44%
Total Expenses
$1,404,982
$1,304,932
-7%
Net income
2023
2024
Change
Net income
-$605,553
-$632,139
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$880,493
$821,125
-7%
Admin
$497,823
$399,594
-20%
Fundraising
$26,666
$84,213
+216%
Total Expenses
$1,404,982
$1,304,932
-7%
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