CBEE Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$187,131
Investments
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$443,148
Salaries & Benefits
85%
Offices, Occupancy & IT
14%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$9,750
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,234
$177,381
+434%
Other
$0
$0
-
Total Revenues
$43,234
$187,131
+333%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$377,497
-
Fees to Service Providers
$11,530
$688
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,351
$60,563
+434%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,362
$4,400
+86%
Total Expenses
$25,243
$443,148
+1656%
Net income
2023
2024
Change
Net income
+$17,991
-$256,017
-1523%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$25,243
$443,148
+1656%
Fundraising
$0
$0
-
Total Expenses
$25,243
$443,148
+1656%
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