Cure Sanfilippo Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,781,149
Contributions
61%
Fundraising Events
19%
Investments
13%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,572,959
Grants
41%
Salaries & Benefits
40%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,507,123
$1,704,652
+13%
Government Grants
$0
$0
-
Fundraising Events
$238,909
$516,900
+116%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,303
$372,815
+33%
Other
$81,057
$186,782
+130%
Total Revenues
$2,106,392
$2,781,149
+32%
Expenses
2023
2024
Change
Grants
$570,714
$643,960
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,974
$630,558
+20%
Fees to Service Providers
$33,012
$135,654
+311%
Advertising & Promotion
$31,639
$32,349
+2%
Offices, Occupancy & IT
$8,477
$9,795
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,869
$120,643
-2%
Total Expenses
$1,292,685
$1,572,959
+22%
Net income
2023
2024
Change
Net income
+$813,707
+$1,208,190
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,486
$1,259,871
+22%
Admin
$118,033
$166,763
+41%
Fundraising
$139,166
$146,325
+5%
Total Expenses
$1,292,685
$1,572,959
+22%
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