THE CHADTOUGH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,486,862
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,820,536
Grants
78%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,658,693
$4,685,918
+1%
Government Grants
$0
$0
-
Fundraising Events
$2,503,808
$2,756,038
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,712
$408,033
+51%
Other
$128,839
-$363,127
-382%
Total Revenues
$7,562,052
$7,486,862
-1%
Expenses
2023
2024
Change
Grants
$5,002,496
$7,681,019
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,068
$1,423,524
+9%
Fees to Service Providers
$569,737
$178,169
-69%
Advertising & Promotion
$130,253
$93,189
-28%
Offices, Occupancy & IT
$0
$115,382
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$453,273
$329,253
-27%
Total Expenses
$7,465,827
$9,820,536
+32%
Net income
2023
2024
Change
Net income
+$96,225
-$2,333,674
-2525%
Functional Expenses
Summary
2023
2024
Change
Program
$6,184,477
$8,664,277
+40%
Admin
$157,442
$147,134
-7%
Fundraising
$1,123,908
$1,009,125
-10%
Total Expenses
$7,465,827
$9,820,536
+32%
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