CULLEN CHILDREN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$473,530
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$344,855
Grants
73%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,138
$334,108
+30%
Government Grants
$0
$0
-
Fundraising Events
$680
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,334
$153,481
+11%
Other
-$9,462
-$14,059
+49%
Total Revenues
$385,690
$473,530
+23%
Expenses
2023
2024
Change
Grants
$259,192
$251,716
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,529
$32,743
+11%
Fees to Service Providers
$35,752
$41,245
+15%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$4,649
$5,202
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,274
$10,949
+51%
Total Expenses
$336,396
$344,855
+3%
Net income
2023
2024
Change
Net income
+$49,294
+$128,675
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$260,963
$253,510
-3%
Admin
$73,996
$87,076
+18%
Fundraising
$1,437
$4,269
+197%
Total Expenses
$336,396
$344,855
+3%
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