CUMBERLAND HEIGHTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,517,094
Program Services
77%
Contributions
19%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,682,977
Salaries & Benefits
61%
Other
28%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,454,864
$9,762,375
+51%
Government Grants
$7,200
$194,594
+2603%
Fundraising Events
$0
$0
-
Program Services
$40,141,732
$40,386,555
+1%
Membership Dues
$0
$0
-
Investments
$861,414
$1,082,259
+26%
Other
$1,386,927
$1,091,311
-21%
Total Revenues
$48,852,137
$52,517,094
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,710,028
$24,679,710
+9%
Fees to Service Providers
$181,901
$339,277
+87%
Advertising & Promotion
$262,998
$255,209
-3%
Offices, Occupancy & IT
$1,389,262
$1,506,943
+8%
Interest
$61,177
$53,955
-12%
Depreciation
$2,212,935
$2,343,878
+6%
Other
$10,161,957
$11,504,005
+13%
Total Expenses
$36,980,258
$40,682,977
+10%
Net income
2023
2024
Change
Net income
+$11,871,879
+$11,834,117
0%
Functional Expenses
Summary
2023
2024
Change
Program
$26,021,100
$28,193,245
+8%
Admin
$10,233,598
$11,621,458
+14%
Fundraising
$725,560
$868,274
+20%
Total Expenses
$36,980,258
$40,682,977
+10%
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