funder logo

CDPHP FOUNDATION INC

CDPHP FOUNDATION INC

Latham, NY, US
501(c)3
EIN
47-1619130
Regional Funder
funder logo

CDPHP FOUNDATION INC

Latham, NY, US
501(c)3
EIN
47-1619130
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$201,213

Contributions
48%
Investments
21%
Fundraising Events
18%
Other
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$246,422

Salaries & Benefits
58%
Grants
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,997
$96,241
-33%
Government Grants
$0
$0
-
Fundraising Events
$80,997
$36,662
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,442
$41,501
+103%
Other
$301,287
$26,809
-91%
Total Revenues
$546,723
$201,213
-63%
Expenses
2023
2024
Change
Grants
$313,171
$82,447
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,151
$141,935
+328%
Fees to Service Providers
$0
$15,300
-
Advertising & Promotion
$1,820
$1,482
-19%
Offices, Occupancy & IT
$5,321
$4,983
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,225
$275
-99%
Total Expenses
$376,688
$246,422
-35%
Net income
2023
2024
Change
Net income
+$170,035
-$45,209
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$346,322
$153,415
-56%
Admin
$28,546
$91,525
+221%
Fundraising
$1,820
$1,482
-19%
Total Expenses
$376,688
$246,422
-35%
Income Statement
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