THE CHEHALIS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,775,623
Contributions
73%
Other
16%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,662,038
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,284,263
$2,033,211
-11%
Government Grants
$0
$0
-
Fundraising Events
$7,725
$144,773
+1774%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,607
$161,767
+21%
Other
$920,946
$435,872
-53%
Total Revenues
$3,346,541
$2,775,623
-17%
Expenses
2023
2024
Change
Grants
$0
$3,310,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,651
$182,198
+19%
Fees to Service Providers
$74,807
$102,559
+37%
Advertising & Promotion
$6,336
$4,378
-31%
Offices, Occupancy & IT
$602
$29,083
+4731%
Interest
$0
$0
-
Depreciation
$0
$2,571
-
Other
$1,092,983
$30,549
-97%
Total Expenses
$1,328,379
$3,662,038
+176%
Net income
2023
2024
Change
Net income
+$2,018,162
-$886,415
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,455
$3,323,726
+197%
Admin
$120,924
$239,840
+98%
Fundraising
$89,000
$98,472
+11%
Total Expenses
$1,328,379
$3,662,038
+176%
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