CEI FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$379,212
Other
42%
Contributions
41%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$564,577
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,378
$154,051
+12%
Government Grants
$0
$67,332
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,260
$157,829
+6%
Total Revenues
$286,638
$379,212
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,665
$392,262
+71%
Fees to Service Providers
$45,984
$56,747
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,190
$74,282
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,873
$41,286
+60%
Total Expenses
$384,712
$564,577
+47%
Net income
2023
2024
Change
Net income
-$98,074
-$185,365
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$294,884
-
Admin
$279,697
$135,839
-51%
Fundraising
$105,015
$133,854
+27%
Total Expenses
$384,712
$564,577
+47%
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