CUREPSP INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,127,686
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
$4,845,918
Salaries & Benefits
35%
Grants
24%
Other
17%
Advertising & Promotion
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,901,355
$4,672,617
+61%
Government Grants
$0
$0
-
Fundraising Events
$336,006
$506,768
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,592
$173,534
-8%
Other
-$118,006
-$225,233
+91%
Total Revenues
$3,308,947
$5,127,686
+55%
Expenses
2023
2024
Change
Grants
$1,243,837
$1,171,461
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,644
$1,688,770
+24%
Fees to Service Providers
$300,480
$310,153
+3%
Advertising & Promotion
$455,166
$541,814
+19%
Offices, Occupancy & IT
$201,427
$266,052
+32%
Interest
$0
$0
-
Depreciation
$10,936
$54,756
+401%
Other
$683,086
$812,912
+19%
Total Expenses
$4,256,576
$4,845,918
+14%
Net income
2023
2024
Change
Net income
-$947,629
+$281,768
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,420,160
$3,900,876
+14%
Admin
$474,859
$514,482
+8%
Fundraising
$361,557
$430,560
+19%
Total Expenses
$4,256,576
$4,845,918
+14%
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