CRYSTAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,590
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,679
Grants
58%
Other
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,297
$366,590
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,297
$366,590
+179%
Expenses
2023
2024
Change
Grants
$0
$183,947
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,150
$31,400
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,706
-
Interest
$0
$0
-
Depreciation
$0
$2,700
-
Other
$106,622
$95,926
-10%
Total Expenses
$125,772
$316,679
+152%
Net income
2023
2024
Change
Net income
+$5,525
+$49,911
+803%
Functional Expenses
Summary
2023
2024
Change
Program
-
$308,738
-
Admin
-
$7,941
-
Fundraising
-
$0
-
Total Expenses
$125,772
$316,679
+152%
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