FORT CHADBOURNE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$210,989
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$352,501
Salaries & Benefits
40%
Depreciation
19%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,431
$191,610
+35%
Government Grants
$0
$0
-
Fundraising Events
$98,845
$88,875
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,878
$108,486
-6%
Other
$40,179
-$177,982
-543%
Total Revenues
$395,333
$210,989
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,484
$140,031
-2%
Fees to Service Providers
$27,157
$52,195
+92%
Advertising & Promotion
$1,506
$1,287
-15%
Offices, Occupancy & IT
$27,488
$34,882
+27%
Interest
$0
$0
-
Depreciation
$51,666
$65,647
+27%
Other
$123,711
$58,459
-53%
Total Expenses
$374,012
$352,501
-6%
Net income
2023
2024
Change
Net income
+$21,321
-$141,512
-764%
Functional Expenses
Summary
2023
2024
Change
Program
$272,466
$288,417
+6%
Admin
$97,800
$64,016
-35%
Fundraising
$3,746
$68
-98%
Total Expenses
$374,012
$352,501
-6%
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