THE CRYSTAL CHARITY BALL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,440,009
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,985,577
Grants
71%
Other
17%
Offices, Occupancy & IT
7%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,195
$15,207
-96%
Government Grants
$0
$0
-
Fundraising Events
$8,034,295
$9,065,022
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531,468
$695,276
+31%
Other
-$60,279
-$335,496
+457%
Total Revenues
$8,897,679
$9,440,009
+6%
Expenses
2023
2024
Change
Grants
$5,631,134
$6,371,165
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,910
$418,791
+6%
Fees to Service Providers
$80,900
$86,260
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,558
$611,844
+100%
Interest
$0
$0
-
Depreciation
$0
$6,244
-
Other
$1,736,621
$1,491,273
-14%
Total Expenses
$8,151,123
$8,985,577
+10%
Net income
2023
2024
Change
Net income
+$746,556
+$454,432
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,161,755
$6,738,403
+9%
Admin
$415,267
$287,404
-31%
Fundraising
$1,574,101
$1,959,770
+25%
Total Expenses
$8,151,123
$8,985,577
+10%
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