CREATE CURES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,760
Contributions
68%
Program Services
20%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$671,161
Salaries & Benefits
30%
Other
22%
Offices, Occupancy & IT
17%
Depreciation
12%
Grants
10%
Fees to Service Providers
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,076,683
$472,414
-56%
Government Grants
$0
$0
-
Fundraising Events
$35
$0
-100%
Program Services
$129,899
$140,152
+8%
Membership Dues
$0
$0
-
Investments
$2
$34,300
+1714900%
Other
$34,001
$42,894
+26%
Total Revenues
$1,240,620
$689,760
-44%
Expenses
2023
2024
Change
Grants
$209,626
$70,091
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,416
$200,074
+3%
Fees to Service Providers
$51,741
$39,823
-23%
Advertising & Promotion
$9,567
$14,572
+52%
Offices, Occupancy & IT
$113,804
$116,772
+3%
Interest
$0
$0
-
Depreciation
$11,313
$81,907
+624%
Other
$100,195
$147,922
+48%
Total Expenses
$690,662
$671,161
-3%
Net income
2023
2024
Change
Net income
+$549,958
+$18,599
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$523,610
$488,103
-7%
Admin
$153,302
$150,693
-2%
Fundraising
$13,750
$32,365
+135%
Total Expenses
$690,662
$671,161
-3%
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