CUES FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,910,343
Contributions
79%
Fundraising Events
16%
Investments
3%
Other
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,540,655
Grants
84%
Salaries & Benefits
11%
Other
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,817,190
$5,448,923
-30%
Government Grants
$0
$0
-
Fundraising Events
$756,966
$1,136,589
+50%
Program Services
$10,026
$12,916
+29%
Membership Dues
$0
$0
-
Investments
$181,115
$224,682
+24%
Other
$157,918
$87,233
-45%
Total Revenues
$8,923,215
$6,910,343
-23%
Expenses
2024
2025
Change
Grants
$5,642,569
$6,326,665
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,508
$863,029
+5%
Fees to Service Providers
$71,688
$62,448
-13%
Advertising & Promotion
$30,622
$65,349
+113%
Offices, Occupancy & IT
$52,108
$46,842
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,976
$176,322
+14%
Total Expenses
$6,775,471
$7,540,655
+11%
Net income
2024
2025
Change
Net income
+$2,147,744
-$630,312
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$6,514,302
$7,277,013
+12%
Admin
$261,169
$263,642
+1%
Fundraising
$0
$0
-
Total Expenses
$6,775,471
$7,540,655
+11%
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