CAROLINAEAST FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,614,365
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,532,932
Grants
58%
Fees to Service Providers
31%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,070,894
$1,256,940
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,800
$265,213
+3%
Membership Dues
$0
$0
-
Investments
$60,984
$103,554
+70%
Other
-$52,062
-$11,342
-78%
Total Revenues
$1,336,616
$1,614,365
+21%
Expenses
2023
2024
Change
Grants
$1,016,083
$882,841
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$445,070
$468,402
+5%
Advertising & Promotion
$2,521
$169
-93%
Offices, Occupancy & IT
$115,850
$74,407
-36%
Interest
$0
$0
-
Depreciation
$0
$457
-
Other
$88,995
$106,656
+20%
Total Expenses
$1,668,519
$1,532,932
-8%
Net income
2023
2024
Change
Net income
-$331,903
+$81,433
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,426,198
$1,316,389
-8%
Admin
$189,591
$132,613
-30%
Fundraising
$52,730
$83,930
+59%
Total Expenses
$1,668,519
$1,532,932
-8%
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