CHATHAM EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$395,301
Contributions
97%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,421
Grants
43%
Salaries & Benefits
30%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,019
$381,568
+289%
Government Grants
$25,000
$0
-100%
Fundraising Events
$127,768
$11,643
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327
$1,807
+453%
Other
$0
$283
-
Total Revenues
$251,114
$395,301
+57%
Expenses
2023
2024
Change
Grants
$69,616
$145,790
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,604
$102,828
-5%
Fees to Service Providers
$9,375
$13,513
+44%
Advertising & Promotion
$7,052
$4,712
-33%
Offices, Occupancy & IT
$1,000
$15,791
+1479%
Interest
$0
$0
-
Depreciation
$270
$878
+225%
Other
$80,410
$53,909
-33%
Total Expenses
$276,327
$337,421
+22%
Net income
2023
2024
Change
Net income
-$25,213
+$57,880
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$220,192
$226,814
+3%
Admin
$44,627
$102,203
+129%
Fundraising
$11,508
$8,404
-27%
Total Expenses
$276,327
$337,421
+22%
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