THE CHIMES FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,391,567
Contributions
45%
Investments
28%
Other
14%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,441,139
Other
83%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,744
$631,669
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$175,646
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342,086
$389,937
+14%
Other
$124,094
$194,315
+57%
Total Revenues
$1,115,924
$1,391,567
+25%
Expenses
2023
2024
Change
Grants
$2,246
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,500
$38,256
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$444,471
$213,242
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595,840
$1,189,641
+100%
Total Expenses
$1,130,057
$1,441,139
+28%
Net income
2023
2024
Change
Net income
-$14,133
-$49,572
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$2,246
$0
-100%
Admin
$281,376
$530,393
+88%
Fundraising
$846,435
$910,746
+8%
Total Expenses
$1,130,057
$1,441,139
+28%
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