CSTE FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$178,603
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$432,714
Salaries & Benefits
51%
Grants
31%
Fees to Service Providers
15%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,751
$156,078
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,607
$22,525
-21%
Other
$0
$0
-
Total Revenues
$123,358
$178,603
+45%
Expenses
2023
2024
Change
Grants
$95,322
$132,437
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,122
$221,300
+4%
Fees to Service Providers
$17,698
$66,663
+277%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$2,413
$5,065
+110%
Interest
$0
$0
-
Depreciation
$1,305
$1,305
+0%
Other
$17,130
$5,944
-65%
Total Expenses
$348,990
$432,714
+24%
Net income
2023
2024
Change
Net income
-$225,632
-$254,111
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$95,322
$353,737
+271%
Admin
$154,532
$24,766
-84%
Fundraising
$99,136
$54,211
-45%
Total Expenses
$348,990
$432,714
+24%
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