CONTENTMENT FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,710,950
Contributions
82%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,689,533
Fees to Service Providers
79%
Salaries & Benefits
10%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$995,187
$2,234,187
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,308
$465,436
+13%
Membership Dues
$0
$0
-
Investments
$29,938
$11,327
-62%
Other
$0
$0
-
Total Revenues
$1,437,433
$2,710,950
+89%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,709
$167,128
+43%
Fees to Service Providers
$1,182,604
$1,342,870
+14%
Advertising & Promotion
$106
$5,730
+5306%
Offices, Occupancy & IT
$70,151
$69,399
-1%
Interest
$0
$0
-
Depreciation
$4,896
$1,984
-59%
Other
$81,671
$102,422
+25%
Total Expenses
$1,457,137
$1,689,533
+16%
Net income
2023
2024
Change
Net income
-$19,704
+$1,021,417
-5284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,062,627
$758,371
-29%
Admin
$300,417
$797,840
+166%
Fundraising
$94,093
$133,322
+42%
Total Expenses
$1,457,137
$1,689,533
+16%
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